Others - GST discussions

2

GST E-invoicing

Started by pallab saikia 11 March 2022 at 13:32

2 Replies

293 Views

H.S Awasthi 13:32

5

RCM on payment to advocate

Started by SUHAS JOKE 11 March 2022 at 13:28

5 Replies

411 Views

SUHAS JOKE 13:28

2

Discharge of 2A liability

Started by Saswata Chatterjee 11 March 2022 at 13:13

2 Replies

184 Views

CA Naveen Chand 13:13

1

Advanced GST

Started by ashish dharkar 11 March 2022 at 10:11

1 Replies

140 Views

CA Puja Sharma 10:11

2

Required Eway on Bike sale showroom

Started by RISHI JI 10 March 2022 at 11:32

2 Replies

179 Views

RISHI JI 11:32

3

Job work Debit note issue

Started by mohammad tarique sohail 10 March 2022 at 10:26

3 Replies

540 Views

prasad Nilugal 10:26

2

GST Tds is credited in GST Liability

Started by Eswar Reddy S 09 March 2022 at 20:08

2 Replies

133 Views

CA Surya Sekar 20:08

1

TRANSPORT CONTRACTOR IS RCM APLY

Started by Mohan Rao 09 March 2022 at 10:31

1 Replies

121 Views

sabyasachi mukherjee 10:31

3

Last date for GST Tds

Started by vishnu bandla 09 March 2022 at 08:21

3 Replies

346 Views

vishnu bandla 08:21

1

Composition Scheme for Timber Sale

Started by krishna patil 08 March 2022 at 23:28

1 Replies

538 Views

Viraat manish 23:28

3

Due dates for filing of any return

Started by Kk KR 08 March 2022 at 20:31

3 Replies

233 Views

Eswar Reddy S 20:31

1

Convert a challan to drc03 (to show debit in cash ledger)

Started by anita 08 March 2022 at 20:30

1 Replies

214 Views

Eswar Reddy S 20:30

3

Filling in Table no. 12 in GSTR1 in accordance of new advisery

Started by M.Amin 08 March 2022 at 19:07

3 Replies

441 Views

Avnit Sharma 19:07

2

GST RATE ON WOOD CHARCOAL???

Started by saurabh sawlani

08 March 2022 at 14:19

2 Replies

405 Views

saurabh sawlani 14:19

1

Reversal as per 42 &amp 43 of CGST Rule

Started by Saurabh Dubey 08 March 2022 at 09:46

1 Replies

463 Views

Imthias ahamed Kormath 09:46

Menu

Others - GST

GST E-invoicing

RCM on payment to advocate

Discharge of 2A liability

Advanced GST

Required Eway on Bike sale showroom

Job work Debit note issue

GST Tds is credited in GST Liability

TRANSPORT CONTRACTOR IS RCM APLY

Last date for GST Tds

Composition Scheme for Timber Sale

Due dates for filing of any return

Convert a challan to drc03 (to show debit in cash ledger)

Filling in Table no. 12 in GSTR1 in accordance of new advisery

GST RATE ON WOOD CHARCOAL???

Reversal as per 42 &amp 43 of CGST Rule

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