Others - GST discussions

12

ITC REVERSAL ON FREE SAMPLES

Started by shuba Kirthi 23 June 2021 at 18:54

12 Replies

893 Views

shuba Kirthi 18:54

4

U/S 194Q -Reg

Started by s.murali 23 June 2021 at 17:49

4 Replies

244 Views

surendra .m 17:49

2

HSN Code is mandatory or not for above 2 crores turnover

Started by karthi keyan 23 June 2021 at 17:05

2 Replies

412 Views

Sourav 17:05

7

GTA To GTA service gst rate

Started by DIPESH SHARMA 23 June 2021 at 15:34

7 Replies

474 Views

CS Abhishek Goyal 15:34

8

ITC reversal of stock in case of death of proprietor

Started by ZAID OFFICIAL 23 June 2021 at 15:33

8 Replies

411 Views

CS Abhishek Goyal 15:33

1

GST Reg office

Started by VEERA BABU 23 June 2021 at 12:03

1 Replies

132 Views

CA Altamush Zafar 12:03

1

Invoice cum Bill of supply and mixed supply

Started by Ajnas 23 June 2021 at 07:00

1 Replies

464 Views

PORSELVI 07:00

3

Delayed Payment

Started by Md. Abdul Kalam 22 June 2021 at 23:11

3 Replies

235 Views

Md. Abdul Kalam 23:11

3

May gst return due date

Started by ashima khurana 22 June 2021 at 20:12

3 Replies

300 Views

CMA Poornima Madhava 20:12

2

Exempt HSN in GSTR 1

Started by Himanshu Agarwal 22 June 2021 at 17:10

2 Replies

262 Views

Sourav 17:10

2

GST TAX ON GOVT SUPPLY

Started by Azhar ali 22 June 2021 at 17:09

2 Replies

192 Views

Sourav 17:09

1

Stamp on invoice

Started by Namit 22 June 2021 at 16:59

1 Replies

282 Views

CA Altamush Zafar 16:59

1

Goods transport operator registered in gst due to msme loan requirement

Started by Bully pizza 22 June 2021 at 16:57

1 Replies

267 Views

CA Altamush Zafar 16:57

2

Mistakenly issued credit note

Started by jitendra patel 22 June 2021 at 14:36

2 Replies

444 Views

jitendra patel 14:36

2

Igst or cgst or sgst.

Started by Prasad Satpute 22 June 2021 at 12:21

2 Replies

165 Views

Sourav 12:21

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Others - GST

ITC REVERSAL ON FREE SAMPLES

U/S 194Q -Reg

HSN Code is mandatory or not for above 2 crores turnover

GTA To GTA service gst rate

ITC reversal of stock in case of death of proprietor

GST Reg office

Invoice cum Bill of supply and mixed supply

Delayed Payment

May gst return due date

Exempt HSN in GSTR 1

GST TAX ON GOVT SUPPLY

Stamp on invoice

Goods transport operator registered in gst due to msme loan requirement

Mistakenly issued credit note

Igst or cgst or sgst.

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