Others - GST discussions

1

Cardamom dryer , rate of tax

Started by Binu Narayanan 11 November 2021 at 13:11

1 Replies

487 Views

Ashish Hundre 13:11

3

FREIGHT PAID TO UN REGISTERED PERSON

Started by GANGI NAIDU YANAMANDALA 11 November 2021 at 12:21

3 Replies

286 Views

CA Altamush Zafar 12:21

1

Donation recd

Started by Urmi Rathod 11 November 2021 at 11:58

1 Replies

121 Views

Sourav 11:58

7

RFD 01 offline tool

Started by mukesh tiwary 11 November 2021 at 11:42

7 Replies

2141 Views

Bhavika Kothari 11:42

1

Whether to take Eway Bill for service

Started by J Bilal 11 November 2021 at 09:17

1 Replies

195 Views

Dhirajlal Rambhia 09:17

3

Table 12 in GSTR1

Started by Eajaz Ahmad 11 November 2021 at 08:52

3 Replies

343 Views

CMA Poornima Madhava 08:52

4

E- Invoice and GSTR1

Started by P MURUGAN 11 November 2021 at 01:06

4 Replies

356 Views

Mukesh Katara 01:06

7

GST ITC of FY 2021

Started by pallavi Kulkarni 10 November 2021 at 23:37

7 Replies

375 Views

Mukesh Katara 23:37

2

EXCESS AMOUNT RECEIVED AGAINST SALES

Started by Allauddin Patel 10 November 2021 at 23:11

2 Replies

748 Views

prasad Nilugal 23:11

1

Supplier/trader of Pan masala or tobacco products...

Started by saurabh sawlani

10 November 2021 at 21:50

1 Replies

249 Views

koushik shetty 21:50

1

Supplier of Pan masala products

Started by saurabh sawlani

10 November 2021 at 14:58

1 Replies

237 Views

Sourav 14:58

1

SGST CASH PAID

Started by ASHOK KUMAR 10 November 2021 at 13:02

1 Replies

196 Views

RENU SHARMA 13:02

2

E INVOICING GST ANNUAL TURNOVER (LAST FY OR CURRENT FY)

Started by Dakshinaa Murthhy Rayaprolu 09 November 2021 at 20:26

2 Replies

421 Views

CA Altamush Zafar 20:26

1

Late fees and panelty on gstr-1

Started by Arjun Verma 09 November 2021 at 20:24

1 Replies

262 Views

CA Altamush Zafar 20:24

1

For demand payment

Started by Bipin Kumar 09 November 2021 at 20:23

1 Replies

164 Views

CA Altamush Zafar 20:23

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Others - GST

Cardamom dryer , rate of tax

FREIGHT PAID TO UN REGISTERED PERSON

Donation recd

RFD 01 offline tool

Whether to take Eway Bill for service

Table 12 in GSTR1

E- Invoice and GSTR1

GST ITC of FY 2021

EXCESS AMOUNT RECEIVED AGAINST SALES

Supplier/trader of Pan masala or tobacco products...

Supplier of Pan masala products

SGST CASH PAID

E INVOICING GST ANNUAL TURNOVER (LAST FY OR CURRENT FY)

Late fees and panelty on gstr-1

For demand payment

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