Others - GST discussions

2

Obtaining stay against freezing of bank account

Started by Rutuja Malu 07 March 2022 at 21:05

2 Replies

381 Views

chandan mahto 21:05

2

GSTR 9C AMENDMENT

Started by Catherine 07 March 2022 at 20:00

2 Replies

222 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

387 Views

Rajiv M 19:16

3

RCM on Transportation charge

Started by vikram kerekar 07 March 2022 at 17:27

3 Replies

368 Views

Ramdarash Prajapati 17:27

2

194Q applicable for capital goods ?

Started by kumar rajat 07 March 2022 at 14:42

2 Replies

251 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

186 Views

Imthias ahamed Kormath 10:44

2

Applicability of IGST

Started by amit kashelkar 07 March 2022 at 10:41

2 Replies

216 Views

Imthias ahamed Kormath 10:41

8

ITC INPUT CREDIT AT THE TIME OF CANCELLATION OF REGISTRATION

Started by Shakeel Ahmed 06 March 2022 at 21:45

8 Replies

443 Views

Eswar Reddy S 21:45

1

Cancellation of registration with filing returns of pending period

Started by Prithviraj Das 06 March 2022 at 20:42

1 Replies

191 Views

manjula KS 20:42

8

40Lacs Turnover Limit for GST Registration

Started by Eswar Reddy S 06 March 2022 at 18:08

8 Replies

469 Views

Eswar Reddy S 18:08

1

GSTR-1 NOT FILED BUT 3B FILED(FY:2020-21)

Started by Siva Kumar 06 March 2022 at 11:35

1 Replies

204 Views

Karan Prajapati 11:35

1

Missed uploading a GST in 20-21

Started by mayank 06 March 2022 at 11:30

1 Replies

130 Views

Karan Prajapati 11:30

5

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58

5 Replies

833 Views

sabyasachi mukherjee 10:58

2

Gst service code applicable

Started by rakesh 06 March 2022 at 10:30

2 Replies

183 Views

sabyasachi mukherjee 10:30

20

When &amp Why GST Tds is applicable?

Started by Eswar Reddy S 06 March 2022 at 08:54

20 Replies

572 Views

Eswar Reddy S 08:54

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Others - GST

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

Applicability of IGST

ITC INPUT CREDIT AT THE TIME OF CANCELLATION OF REGISTRATION

Cancellation of registration with filing returns of pending period

40Lacs Turnover Limit for GST Registration

GSTR-1 NOT FILED BUT 3B FILED(FY:2020-21)

Missed uploading a GST in 20-21

E Invoice GTA service provider

Gst service code applicable

When &amp Why GST Tds is applicable?

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