Others - GST discussions

2

B2C details fill in B2B another GST NUMBER, how to correct?

Started by Rajat Hossain 18 December 2021 at 21:23

2 Replies

262 Views

Rajat Hossain 21:23

2

RCM on fabric

Started by Ravi Saini 18 December 2021 at 16:56

2 Replies

226 Views

Ravi Saini 16:56

3

GSTR9C OFFLINE TOOL TAB NO. 14(ITC)

Started by Catherine 18 December 2021 at 16:14

3 Replies

227 Views

Catherine 16:14

6

CA Certificate for ITC-2 transfer u/s18(3)

Started by Sudhir Kulshreshtha 18 December 2021 at 12:08

6 Replies

2471 Views

sabyasachi mukherjee 12:08

2

Amending GSTN NUMBER in R1 return.

Started by T.N.Reddy 18 December 2021 at 10:28

2 Replies

126 Views

raja bhai 10:28

2

Gst exceptions to doctors

Started by Salil Kumar 18 December 2021 at 08:19

2 Replies

110 Views

Tanuj Chandra Saxenaa 08:19

2

Gst no changed chd to haryana

Started by Ravi Saini 18 December 2021 at 08:17

2 Replies

128 Views

Tanuj Chandra Saxenaa 08:17

1

Query on RCM Freight

Started by NITIN SABOO 17 December 2021 at 20:38

1 Replies

301 Views

Kesavaraj S 20:38

4

NEGATIVE TAX LIABILITY

Started by Shoeb Hasan 17 December 2021 at 18:46

4 Replies

264 Views

Shoeb Hasan 18:46

2

Slabs changed

Started by Vijay Mohan 17 December 2021 at 18:44

2 Replies

157 Views

Tanuj Chandra Saxenaa 18:44

15

GSTR 1 RETURNS

Started by shailesh kumar choudhary 17 December 2021 at 18:05

15 Replies

516 Views

shailesh kumar choudhary 18:05

1

Debit Note against Purchase of FY-2020-21

Started by Vipul Acharya 17 December 2021 at 17:17

1 Replies

116 Views

sabyasachi mukherjee 17:17

1

Taxability of transportation charges

Started by Mukesh babu 17 December 2021 at 17:16

1 Replies

105 Views

sabyasachi mukherjee 17:16

8

How Net Commision Calculated

Started by Santhosh 17 December 2021 at 10:05

8 Replies

292 Views

Santhosh 10:05

2

Expenses accounted per day

Started by Santhosh 17 December 2021 at 10:00

2 Replies

247 Views

Santhosh 10:00

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Others - GST

B2C details fill in B2B another GST NUMBER, how to correct?

RCM on fabric

GSTR9C OFFLINE TOOL TAB NO. 14(ITC)

CA Certificate for ITC-2 transfer u/s18(3)

Amending GSTN NUMBER in R1 return.

Gst exceptions to doctors

Gst no changed chd to haryana

Query on RCM Freight

NEGATIVE TAX LIABILITY

Slabs changed

GSTR 1 RETURNS

Debit Note against Purchase of FY-2020-21

Taxability of transportation charges

How Net Commision Calculated

Expenses accounted per day

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