GST Discussion

3

Failure to reply to notice DRC1

Started by Sujal 16 June 2024 at 22:23

3 Replies

528 Views

shruti sharma 22:23

6

GST ITC CREDIT for cafe

Started by Shiva Dubey 16 June 2024 at 13:36

6 Replies

1122 Views

sabyasachi mukherjee 13:36

2

GST on retainership fee

Started by Pradeep Kumar Sarangi 16 June 2024 at 07:47

2 Replies

597 Views

sabyasachi mukherjee 07:47

3

ITC ON RESTAURANT FOOD BILLS

Started by Yasir 15 June 2024 at 22:58

3 Replies

348 Views

sabyasachi mukherjee 22:58

3

Difference in notification Title

Started by Rajkumar Gutti 15 June 2024 at 22:06

3 Replies

274 Views

sabyasachi mukherjee 22:06

7

ITC on photo shoot

Started by sujin 15 June 2024 at 16:50

7 Replies

653 Views

sabyasachi mukherjee 16:50

1

Mudra Loan in kanpur

Started by SAURABH MAURYA 14 June 2024 at 14:26

1 Replies

135 Views

sabyasachi mukherjee 14:26

10

Special composition scheme for brick manufacturer. GST rate 6 without ITC or 12 with ITC.

Started by Sujit Saha 14 June 2024 at 00:47

10 Replies

1510 Views

Rishab Bhandari 00:47

8

Debit Note with output

Started by ASHISH ARAT 13 June 2024 at 15:18

8 Replies

398 Views

sabyasachi mukherjee 15:18

5

Purchase return wrongly in gstr1

Started by Shirish Mahajan 13 June 2024 at 15:09

5 Replies

499 Views

RAJA P M 15:09

3

Goods unloaded before invoice generation

Started by Deena michales 13 June 2024 at 09:33

3 Replies

281 Views

sabyasachi mukherjee 09:33

2

Required HVAC sample bill

Started by ashish dharkar 12 June 2024 at 22:48

2 Replies

178 Views

sabyasachi mukherjee 22:48

5

E way bill own material movement in case of contractors.

Started by CA NAMRATA KAYARWAR 12 June 2024 at 20:54

5 Replies

427 Views

RAJA P M 20:54

1

ITC as per 2A FY9-20 Comparison statement source?

Started by Jayesh NP 12 June 2024 at 19:07

1 Replies

275 Views

RAJA P M 19:07

2

Can proper office send notice to cancelled GSTN or deceased persons GSTN

Started by R.Venkadesh 12 June 2024 at 19:05

2 Replies

245 Views

RAJA P M 19:05

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Failure to reply to notice DRC1

GST ITC CREDIT for cafe

GST on retainership fee

ITC ON RESTAURANT FOOD BILLS

Difference in notification Title

ITC on photo shoot

Mudra Loan in kanpur

Special composition scheme for brick manufacturer. GST rate 6 without ITC or 12 with ITC.

Debit Note with output

Purchase return wrongly in gstr1

Goods unloaded before invoice generation

Required HVAC sample bill

E way bill own material movement in case of contractors.

ITC as per 2A FY9-20 Comparison statement source?

Can proper office send notice to cancelled GSTN or deceased persons GSTN

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