GST Discussion

6

Reverse charge applicability on rental services

Started by Shashidhar Shirol 14 August 2019 at 08:41

6 Replies

1094 Views

dheeraj gagad 08:41

3

Gstr 2 a data's spaces & bold characters removing tool

Started by Madhan Krishnan 13 August 2019 at 22:10

3 Replies

857 Views

Shorya 22:10

2

Proprietor with 3 business units

Started by anurag kumar 13 August 2019 at 20:55

2 Replies

331 Views

Shivam RC 20:55

4

ITC excess utilization

Started by Rohika PS 13 August 2019 at 19:11

4 Replies

311 Views

Rohika PS 19:11

5

E-way bill in case of export of goods

Started by ANIL 13 August 2019 at 18:45

5 Replies

3899 Views

CA Sandesh Nikam 18:45

4

HSN - Inward & Outward supply

Started by Ganga Sundaram 13 August 2019 at 18:37

4 Replies

416 Views

Ganga Sundaram 18:37

3

do we require separate gst registration as a TCS/TDS

Started by Mukesh thaldi 13 August 2019 at 18:08

3 Replies

344 Views

AkhilDeep R 18:08

3

Reverse charge mechanism

Started by bijo 13 August 2019 at 17:03

3 Replies

381 Views

bijo 17:03

1

Cancel invoice filed in june - 2019 gst3b

Started by Bhumit 13 August 2019 at 15:33

1 Replies

265 Views

HARSHIL JAIN 15:33

6

TRAN I CREDIT

Started by Ranjit Gayali 13 August 2019 at 15:11

6 Replies

248 Views

Ranjit Gayali 15:11

4

Gta invoices of 2017-18 entered in 2018-19

Started by Tide 13 August 2019 at 13:35

4 Replies

285 Views

Padmahas Niwas 13:35

4

GST registration

Started by ganatra prakash 13 August 2019 at 13:23

4 Replies

293 Views

Dimpi Sharma 13:23

11

where to show nil rated supply

Started by Mohit Goyal 13 August 2019 at 11:49

11 Replies

445 Views

Mohit Goyal 11:49

5

RCM Applicable

Started by subhagan sreerangam 13 August 2019 at 11:31

5 Replies

342 Views

CA.Vikash 11:31

12

RCM SUSPENSION

Started by subhagan sreerangam 13 August 2019 at 11:23

12 Replies

540 Views

CA.Vikash 11:23

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Reverse charge applicability on rental services

Gstr 2 a data's spaces & bold characters removing tool

Proprietor with 3 business units

ITC excess utilization

E-way bill in case of export of goods

HSN - Inward & Outward supply

do we require separate gst registration as a TCS/TDS

Reverse charge mechanism

Cancel invoice filed in june - 2019 gst3b

TRAN I CREDIT

Gta invoices of 2017-18 entered in 2018-19

GST registration

where to show nil rated supply

RCM Applicable

RCM SUSPENSION

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