Others - GST discussions

25

TCS applicability on sale of goods to AIIMS

Started by sandeep sharma 09 May 2021 at 23:01

25 Replies

583 Views

Lotus Choudhary 23:01

5

Extension of due dates

Started by Ritik Chopra 09 May 2021 at 22:53

5 Replies

311 Views

Sourav 22:53

3

HSN CODE in GSTR-1

Started by manikanta juluri 09 May 2021 at 21:13

3 Replies

228 Views

Sourav 21:13

1

GST on advance payment made by exporter.

Started by ATHIRA P 09 May 2021 at 12:06

1 Replies

139 Views

Sourav 12:06

5

Treatmentment of fixed assets in gstr 3B

Started by narender tuteja 09 May 2021 at 09:46

5 Replies

299 Views

Sourav 09:46

6

Tds payment last date for Mar

Started by NAGA 09 May 2021 at 09:44

6 Replies

330 Views

Sourav 09:44

5

REGARDING E CREDITNOTE/DEBITNOTE

Started by D.Srinivasulu 09 May 2021 at 09:07

5 Replies

237 Views

Lotus Choudhary 09:07

3

Sent the wrong material to our customer

Started by AYYAPPAN M 09 May 2021 at 08:58

3 Replies

1358 Views

Lotus Choudhary 08:58

9

ITC ON CIVIL CONSTRUCTION IN COVID

Started by Suvendu Biswal 09 May 2021 at 05:59

9 Replies

304 Views

Sourav 05:59

4

Question 2

Started by LAW STUDIO ASSOCIATES 09 May 2021 at 05:56

4 Replies

238 Views

Sourav 05:56

5

Not filing of GSTR 1

Started by otplaccts pvtltd 09 May 2021 at 05:56

5 Replies

248 Views

Sourav 05:56

3

Hsn code of ethyl alcohol ethanol hand sanitizer ?

Started by mandeep raikay 09 May 2021 at 05:52

3 Replies

541 Views

Sourav 05:52

6

Tax invoice GST Rate

Started by Bhagwati prasad Pareek 09 May 2021 at 05:51

6 Replies

341 Views

Sourav 05:51

5

Clarification - Rule 89 (4)

Started by Pavan biyyala 09 May 2021 at 02:02

5 Replies

329 Views

Pankaj Rawat 02:02

6

What is the limit for TCS ?

Started by Avinash Jeevan Dsouza 08 May 2021 at 17:10

6 Replies

320 Views

CMA Poornima Madhava 17:10

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