GST Discussion

5

Input Tax Claiming

Started by USB Bhise 26 June 2024 at 10:00

5 Replies

318 Views

USB Bhise 10:00

1

E invoice on non gst items.

Started by CA NAMRATA KAYARWAR 26 June 2024 at 02:18

1 Replies

500 Views

Kishor Lulla 02:18

2

GST input on Interior works

Started by Keval 25 June 2024 at 13:51

2 Replies

428 Views

sabyasachi mukherjee 13:51

4

SEZ Endorsed Invoice

Started by Dipesh 25 June 2024 at 10:28

4 Replies

711 Views

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

361 Views

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

424 Views

kamatchi sundaram 23:48

1

GSTR4 late fees 2019-20

Started by yogesh 24 June 2024 at 19:58

1 Replies

454 Views

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

732 Views

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

648 Views

prasad Nilugal 21:03

3

GST rate applicability on exports

Started by Sandeep 21 June 2024 at 14:21

3 Replies

601 Views

prasad Nilugal 14:21

2

GST applicability on sale of Used Vehicle

Started by Sourabh Katiyar 21 June 2024 at 11:26

2 Replies

492 Views

sabyasachi mukherjee 11:26

1

Fcm on freight

Started by Sayed Nabil 20 June 2024 at 06:52

1 Replies

433 Views

prasad Nilugal 06:52

2

ITC in GSTR2A/2B after filing IFF1

Started by Lila 19 June 2024 at 18:04

2 Replies

359 Views

prasad Nilugal 18:04

1

GST payment on sale of scarp

Started by rutuja prabhune 19 June 2024 at 17:03

1 Replies

355 Views

CA Anoop Kumar Sharma 17:03

1

Refund Against Deemed Export

Started by Dipesh 18 June 2024 at 20:22

1 Replies

294 Views

prasad Nilugal 20:22

Menu

Input Tax Claiming

E invoice on non gst items.

GST input on Interior works

SEZ Endorsed Invoice

Panchayat contractor gst cancelled by supreme moto needs to file return

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

GSTR4 late fees 2019-20

When To Book Purchase Under GST

ITC on GST paid under RCM without tax invoice

GST rate applicability on exports

GST applicability on sale of Used Vehicle

Fcm on freight

ITC in GSTR2A/2B after filing IFF1

GST payment on sale of scarp

Refund Against Deemed Export

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