Others - GST discussions

1

E-Invoicing on GTA

Started by Lakhbir sauja 02 March 2022 at 11:56

1 Replies

259 Views

CA Puja Sharma 11:56

1

Tax payable in GSTR 9 of 2020-21

Started by Prem Kewalramani 01 March 2022 at 22:06

1 Replies

302 Views

CA Rashmi Gandhi 22:06

2

Export of Service in GST

Started by Sahil Shah 01 March 2022 at 21:33

2 Replies

415 Views

Sahil Shah 21:33

1

GST notice u/s.46 in form 3A

Started by Mohan Kale 01 March 2022 at 20:18

1 Replies

315 Views

Himanshu Singh 20:18

1

What is drc-01A

Started by srikumar 01 March 2022 at 18:12

1 Replies

356 Views

Ashok kumar 18:12

3

Table 8 of GST 9

Started by RAKESH KUMAR 01 March 2022 at 16:32

3 Replies

337 Views

sabyasachi mukherjee 16:32

2

GST applicability on interest income received

Started by SHYAM KRISHNAN K 01 March 2022 at 12:39

2 Replies

254 Views

SHYAM KRISHNAN K 12:39

1

GSTIN NOTICE

Started by VINAY KUMAR 01 March 2022 at 12:03

1 Replies

139 Views

CA Aakarsh Jain 12:03

3

RCM payable on freight outward

Started by P MURUGAN 01 March 2022 at 09:36

3 Replies

569 Views

sabyasachi mukherjee 09:36

3

Annual reteturn 9

Started by Vijay Mohan 28 February 2022 at 23:01

3 Replies

412 Views

Manikanta juluri 23:01

1

Query of gstr 9

Started by RAJESH C.JARIWALA 28 February 2022 at 16:49

1 Replies

184 Views

GANESH ARORA 16:49

1

Work contract address need to show gst certificate

Started by manimaran 28 February 2022 at 13:58

1 Replies

200 Views

sabyasachi mukherjee 13:58

1

GSTR 9 and 9C due date

Started by rushabh waghela 28 February 2022 at 13:53

1 Replies

233 Views

sabyasachi mukherjee 13:53

1

Expert opinion needed

Started by prakash ram 28 February 2022 at 13:37

1 Replies

156 Views

sabyasachi mukherjee 13:37

1

TDS on sale of scarp and purchase of raw material

Started by JAMAL UDDIN 28 February 2022 at 13:26

1 Replies

265 Views

prasad Nilugal 13:26

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Others - GST

E-Invoicing on GTA

Tax payable in GSTR 9 of 2020-21

Export of Service in GST

GST notice u/s.46 in form 3A

What is drc-01A

Table 8 of GST 9

GST applicability on interest income received

GSTIN NOTICE

RCM payable on freight outward

Annual reteturn 9

Query of gstr 9

Work contract address need to show gst certificate

GSTR 9 and 9C due date

Expert opinion needed

TDS on sale of scarp and purchase of raw material

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