Others - GST discussions

7

E-invoice not auto populated in GSTR 1

Started by anonymous 23 September 2021 at 21:42

7 Replies

2418 Views

Pandiyarajan Masanam 21:42

2

TDS and GST

Started by sandhya chavan 23 September 2021 at 18:03

2 Replies

308 Views

sandhya chavan 18:03

4

TCS In GST

Started by sandhya chavan 23 September 2021 at 16:32

4 Replies

300 Views

Dhirajlal Rambhia 16:32

1

GST on society maintenance charges collected by the builder (real estate dealer)

Started by shivani ebitwar 23 September 2021 at 15:50

1 Replies

232 Views

Rajanikanth 15:50

2

GSTR 3B Taxable sales value wrongly

Started by karthikrao 23 September 2021 at 15:44

2 Replies

315 Views

prasad Nilugal 15:44

3

OUTWARD FREIGHT UNDER RCM BASIS

Started by PRABAKARAN S 23 September 2021 at 13:58

3 Replies

372 Views

CMA Poornima Madhava 13:58

2

GST return Site

Started by dinesh pawar 23 September 2021 at 06:11

2 Replies

133 Views

Sourav 06:11

1

Repairs carried out outside India

Started by Kaustubh Ram Karandikar 22 September 2021 at 20:11

1 Replies

200 Views

Lalitha y 20:11

2

GST on reimbursement of expenses vis - a - vis reversal of ITC

Started by Kaustubh Ram Karandikar 22 September 2021 at 15:54

2 Replies

298 Views

Rajkumar Patel 15:54

1

GST on milk chilling process

Started by sheik javid 22 September 2021 at 15:02

1 Replies

606 Views

Rama chary Rachakonda 15:02

1

Sale of fish attract GST in composition?

Started by shobharaj 22 September 2021 at 15:00

1 Replies

200 Views

Rama chary Rachakonda 15:00

1

GSTR1 Late fees applicability

Started by Mukesh babu 22 September 2021 at 14:25

1 Replies

180 Views

Rama chary Rachakonda 14:25

9

Refund rejected

Started by A B 22 September 2021 at 13:41

9 Replies

799 Views

A B 13:41

2

Input Tax Credit in Skilling

Started by ashu gupta 22 September 2021 at 09:25

2 Replies

166 Views

Sourav 09:25

1

GST Amendment and CN issue.

Started by NAGHENA 21 September 2021 at 20:01

1 Replies

172 Views

prasad Nilugal 20:01

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Others - GST

E-invoice not auto populated in GSTR 1

TDS and GST

TCS In GST

GST on society maintenance charges collected by the builder (real estate dealer)

GSTR 3B Taxable sales value wrongly

OUTWARD FREIGHT UNDER RCM BASIS

GST return Site

Repairs carried out outside India

GST on reimbursement of expenses vis - a - vis reversal of ITC

GST on milk chilling process

Sale of fish attract GST in composition?

GSTR1 Late fees applicability

Refund rejected

Input Tax Credit in Skilling

GST Amendment and CN issue.

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