Others - GST discussions

2

Sect:- 129 penality

Started by ladheesh k 18 August 2021 at 12:52

2 Replies

210 Views

Rama chary Rachakonda 12:52

5

Place of supply - performance based service

Started by Kaustubh Ram Karandikar 18 August 2021 at 12:39

5 Replies

510 Views

99rajendra 12:39

3

Regarding bill gst

Started by ABHI KUMAR 18 August 2021 at 11:48

3 Replies

219 Views

Dipesh 11:48

8

Seller refusing to Give proper B2B GST invoice

Started by Ramesh M 18 August 2021 at 11:21

8 Replies

504 Views

Ramesh M 11:21

10

EXCESS OF ITC PAID SHOW BE TREATED LIKE EXPENSES WILL IT SHOW IN P&L STATEMENT?

Started by sudeep tyagi 17 August 2021 at 19:03

10 Replies

1346 Views

prasad Nilugal 19:03

3

GST liab on sale of capital good

Started by Kamal Sawlani 17 August 2021 at 13:36

3 Replies

295 Views

dushyadevcon@gmail.com 13:36

2

Debit note.

Started by SUMIT BADYAL 17 August 2021 at 12:59

2 Replies

154 Views

Purusothaman Raja 12:59

4

GST registration NOC

Started by Yasir 17 August 2021 at 11:11

4 Replies

416 Views

zulfikar sipai 11:11

8

Wrong city name in gst invoive

Started by Kuldeep Malik 17 August 2021 at 11:11

8 Replies

387 Views

Sourav 11:11

1

GST - ITC

Started by Dunaboyina subrahmanyam 17 August 2021 at 11:10

1 Replies

143 Views

zulfikar sipai 11:10

6

Narration of Journal entry

Started by Kuldeep Malik 17 August 2021 at 07:26

6 Replies

1100 Views

Kuldeep Malik 07:26

3

Refund 1

Started by Pavan biyyala 17 August 2021 at 07:17

3 Replies

217 Views

Rajkumar Patel 07:17

1

Debit note declared as a buyer

Started by karthik 17 August 2021 at 07:13

1 Replies

270 Views

Rajkumar Patel 07:13

6

ITC Claim of Previous Period

Started by AASHISH KUMAR JAIN 17 August 2021 at 06:15

6 Replies

330 Views

Sourav 06:15

4

ITC on Tankers purchased

Started by NARAYAN CHANDRA BHOWMIK 17 August 2021 at 02:45

4 Replies

229 Views

Nidhi 02:45

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Others - GST

Sect:- 129 penality

Place of supply - performance based service

Regarding bill gst

Seller refusing to Give proper B2B GST invoice

EXCESS OF ITC PAID SHOW BE TREATED LIKE EXPENSES WILL IT SHOW IN P&L STATEMENT?

GST liab on sale of capital good

Debit note.

GST registration NOC

Wrong city name in gst invoive

GST - ITC

Narration of Journal entry

Refund 1

Debit note declared as a buyer

ITC Claim of Previous Period

ITC on Tankers purchased

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