Others - GST discussions

5

GTA Service Provider is exempted

Started by Anshuman Basu 19 March 2022 at 13:50

5 Replies

383 Views

CA Altamush Zafar 13:50

2

Case law relating unitised itc

Started by Tejpal Jain 19 March 2022 at 12:55

2 Replies

296 Views

CA Altamush Zafar 12:55

8

Banner printing is goods or services

Started by Krithi Kotian 19 March 2022 at 12:51

8 Replies

733 Views

CA Altamush Zafar 12:51

1

GST ON amount of recovered for non serving notice period.

Started by shivani ebitwar 19 March 2022 at 12:48

1 Replies

267 Views

CA Altamush Zafar 12:48

2

GST in case GTA Providing support service

Started by shivani ebitwar 19 March 2022 at 12:13

2 Replies

155 Views

shivani ebitwar 12:13

4

Regular to composition.....

Started by saurabh sawlani

19 March 2022 at 07:46

4 Replies

262 Views

sabyasachi mukherjee 07:46

4

E INVOICE FOR BOTH SALE AND GTA

Started by Simple 19 March 2022 at 07:17

4 Replies

1223 Views

sabyasachi mukherjee 07:17

1

3b vs 2a mismatched for 2020-21

Started by Radhakrishnan 18 March 2022 at 13:06

1 Replies

199 Views

Eswar Reddy S 13:06

1

DRC-3 filing vs OTP

Started by T.N.Reddy 18 March 2022 at 13:04

1 Replies

143 Views

Eswar Reddy S 13:04

12

Why e-way bill is required under GST

Started by Eswar Reddy S 18 March 2022 at 12:58

12 Replies

747 Views

Eswar Reddy S 12:58

2

LUT for FY 2021-22

Started by Yogesh Gupta 18 March 2022 at 07:15

2 Replies

247 Views

Yogesh Gupta 07:15

7

GST ITC : Interest on ITC reversal

Started by Eswar Reddy S 17 March 2022 at 17:50

7 Replies

462 Views

Mahendra Kumar 17:50

4

Vehicle repair

Started by geo jojan 17 March 2022 at 15:16

4 Replies

328 Views

geo jojan 15:16

1

Gst registration requirement for service rendered in third party permises

Started by nikhil 17 March 2022 at 08:05

1 Replies

169 Views

sabyasachi mukherjee 08:05

3

Can igst itc can be available on rent invoice

Started by Amit Kumar Sharma 17 March 2022 at 07:46

3 Replies

1375 Views

Eswar Reddy S 07:46

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Others - GST

GTA Service Provider is exempted

Case law relating unitised itc

Banner printing is goods or services

GST ON amount of recovered for non serving notice period.

GST in case GTA Providing support service

Regular to composition.....

E INVOICE FOR BOTH SALE AND GTA

3b vs 2a mismatched for 2020-21

DRC-3 filing vs OTP

Why e-way bill is required under GST

LUT for FY 2021-22

GST ITC : Interest on ITC reversal

Vehicle repair

Gst registration requirement for service rendered in third party permises

Can igst itc can be available on rent invoice

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Others - GST