Others - GST discussions

2

Late Fee Paid In March..

Started by Karishma Agarwal 02 June 2021 at 16:25

2 Replies

133 Views

RENU SHARMA 16:25

18

Transfer of Finished Goods

Started by Vinod Kumar Daftari 02 June 2021 at 13:51

18 Replies

572 Views

CS M Pota 13:51

2

TDS AND TCS ON SALE OF GOODS

Started by Shankar Gowda 02 June 2021 at 13:47

2 Replies

504 Views

prasad Nilugal 13:47

3

gst on construction contract works

Started by Murthy Pujari 02 June 2021 at 12:50

3 Replies

235 Views

Murthy Pujari 12:50

7

Does CR sheet come in construction material

Started by PRABHAKAR LAL 02 June 2021 at 12:27

7 Replies

277 Views

Sourav 12:27

1

GSTR 1 and 3B for April,21 May, 21

Started by Gopalakrishnan 02 June 2021 at 12:25

1 Replies

155 Views

CA Altamush Zafar 12:25

6

Due dates for April 2021

Started by Gopalakrishnan 02 June 2021 at 11:25

6 Replies

409 Views

Gopalakrishnan 11:25

4

Is IGST cr reversal for import good re export

Started by sreedhara sredhara 02 June 2021 at 06:05

4 Replies

744 Views

Sourav 06:05

1

SEZ technology professional service Sales to Dta

Started by vinoth kumar 02 June 2021 at 05:59

1 Replies

106 Views

Sourav 05:59

6

Gst annusl return date

Started by ANIL KUMAR KHETAN 01 June 2021 at 21:40

6 Replies

368 Views

Sourav 21:40

7

Gst registration ....

Started by zishan mandli 01 June 2021 at 21:39

7 Replies

447 Views

Sourav 21:39

2

Refund of Inverted Duty Structure

Started by Gaurav Dixit 01 June 2021 at 21:37

2 Replies

187 Views

Sourav 21:37

5

Can we take gst credit on Mask and covid related items.?

Started by Manoj H 01 June 2021 at 20:49

5 Replies

318 Views

Manoj H 20:49

5

Gst interest calculate

Started by Nishan kotian 01 June 2021 at 20:48

5 Replies

330 Views

Ankit Neema 20:48

9

Applicability of Get on Rent

Started by Damisetty Saketh 01 June 2021 at 20:40

9 Replies

321 Views

CA Altamush Zafar 20:40

CCI Home

Others - GST

Late Fee Paid In March..

Transfer of Finished Goods

TDS AND TCS ON SALE OF GOODS

gst on construction contract works

Does CR sheet come in construction material

GSTR 1 and 3B for April,21 May, 21

Due dates for April 2021

Is IGST cr reversal for import good re export

SEZ technology professional service Sales to Dta

Gst annusl return date

Gst registration ....

Refund of Inverted Duty Structure

Can we take gst credit on Mask and covid related items.?

Gst interest calculate

Applicability of Get on Rent

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