GST Discussion

44264 posts
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4

SEZ Endorsed Invoice

Started by Dipesh 25 June 2024 at 10:28
4 Replies
642 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:28
2

Panchayat contractor gst cancelled by supreme moto needs to file return

Started by MURALIDOSS 25 June 2024 at 01:29
2 Replies
300 Views
Kishor Lulla
Kishor Lulla 01:29
2

Waiver of interest and penalty for 17-18 and 18-19

Started by kamatchi sundaram 24 June 2024 at 23:48
2 Replies
376 Views
kamatchi sundaram
kamatchi sundaram 23:48
1

GSTR4 late fees 2019-20

Started by yogesh 24 June 2024 at 19:58
1 Replies
402 Views
CA Anoop Kumar Sharma
CA Anoop Kumar Sharma 19:58
15

When To Book Purchase Under GST

Started by Suraj Gupta 24 June 2024 at 13:11
15 Replies
684 Views
Panday Naveen
Panday Naveen 13:11
9

ITC on GST paid under RCM without tax invoice

Started by Vaibhav Kumar Agrawal 22 June 2024 at 21:03
9 Replies
594 Views
prasad Nilugal
prasad Nilugal 21:03
3

GST rate applicability on exports

Started by Sandeep 21 June 2024 at 14:21
3 Replies
552 Views
prasad Nilugal
prasad Nilugal 14:21
2

GST applicability on sale of Used Vehicle

Started by Sourabh Katiyar 21 June 2024 at 11:26
2 Replies
434 Views
sabyasachi mukherjee
sabyasachi mukherjee 11:26
1

Fcm on freight

Started by Sayed Nabil 20 June 2024 at 06:52
1 Replies
395 Views
prasad Nilugal
prasad Nilugal 06:52
2

ITC in GSTR2A/2B after filing IFF1

Started by Lila 19 June 2024 at 18:04
2 Replies
324 Views
prasad Nilugal
prasad Nilugal 18:04
1

GST payment on sale of scarp

Started by rutuja prabhune 19 June 2024 at 17:03
1 Replies
284 Views
CA Anoop Kumar Sharma
CA Anoop Kumar Sharma 17:03
1

Refund Against Deemed Export

Started by Dipesh 18 June 2024 at 20:22
1 Replies
257 Views
prasad Nilugal
prasad Nilugal 20:22
2

Transferable Development Right (TDR) certificate

Started by siddhant 18 June 2024 at 13:55
2 Replies
573 Views
siddhant
siddhant 13:55
6

Agent service

Started by Rajkumar Gutti 18 June 2024 at 12:19
6 Replies
218 Views
Rajkumar Gutti
Rajkumar Gutti 12:19
4

Any Relief Measure for Show casue Notice based on Section 16(4) ?

Started by Kraveenthar Kamal 18 June 2024 at 08:15
4 Replies
424 Views
Kishor Lulla
Kishor Lulla 08:15