Others - GST discussions

2

GST Tds is credited in GST Liability

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

2 Replies

122 Views

CA Surya Sekar 20:08

1

TRANSPORT CONTRACTOR IS RCM APLY

Started by Mohan Rao 09 March 2022 at 10:31

1 Replies

104 Views

sabyasachi mukherjee 10:31

3

Last date for GST Tds

Started by vishnu bandla 09 March 2022 at 08:21

3 Replies

320 Views

vishnu bandla 08:21

1

Composition Scheme for Timber Sale

Started by krishna patil 08 March 2022 at 23:28

1 Replies

498 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

207 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

206 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

408 Views

Avnit Sharma 19:07

2

GST RATE ON WOOD CHARCOAL???

Started by saurabh sawlani

08 March 2022 at 14:19

2 Replies

384 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

441 Views

Imthias ahamed Kormath 09:46

2

Obtaining stay against freezing of bank account

Started by Rutuja Malu 07 March 2022 at 21:05

2 Replies

353 Views

chandan mahto 21:05

2

GSTR 9C AMENDMENT

Started by Catherine 07 March 2022 at 20:00

2 Replies

192 Views

prasad Nilugal 20:00

2

Working in two states and total turnover below threshold limit, but voluntarily registered in one

Started by Rajiv M 07 March 2022 at 19:16

2 Replies

347 Views

Rajiv M 19:16

3

RCM on Transportation charge

Started by vikram kerekar 07 March 2022 at 17:27

3 Replies

337 Views

Ramdarash Prajapati 17:27

2

194Q applicable for capital goods ?

Started by kumar rajat 07 March 2022 at 14:42

2 Replies

244 Views

kumar rajat 14:42

2

Reverse charge on freight paid by cash

Started by SAURABH MAURYA 07 March 2022 at 10:44

2 Replies

170 Views

Imthias ahamed Kormath 10:44

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Others - GST

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

Obtaining stay against freezing of bank account

GSTR 9C AMENDMENT

Working in two states and total turnover below threshold limit, but voluntarily registered in one

RCM on Transportation charge

194Q applicable for capital goods ?

Reverse charge on freight paid by cash

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