GST Discussion

2

Debit note received from party after FY

Started by Aj Style 11 May 2024 at 23:47

2 Replies

414 Views

RAJA P M 23:47

2

QRMP Opt out

Started by Jayesh NP 11 May 2024 at 23:45

2 Replies

515 Views

RAJA P M 23:45

5

RCM Rate for Loading & Transport Charges

Started by Libissa 11 May 2024 at 23:42

5 Replies

382 Views

RAJA P M 23:42

10

Place of supply in case of online services

Started by CA SHIVAM JAIN 11 May 2024 at 23:41

10 Replies

390 Views

RAJA P M 23:41

1

E invoice generation date discrepency

Started by Prem Kewalramani 11 May 2024 at 10:49

1 Replies

353 Views

CA Mayank A Jain 10:49

4

IRN number.

Started by Amit Shaw 11 May 2024 at 00:26

4 Replies

249 Views

Tax Solution 00:26

4

Third Party Transactions E Way Bill

Started by sujit naha 10 May 2024 at 21:44

4 Replies

1175 Views

ruhaan 21:44

3

ITC CLAIM ON CAPITALIZE ITEMS

Started by Vikash Tailor 10 May 2024 at 17:53

3 Replies

442 Views

RAJA P M 17:53

2

Late fee on GSTR1 19-20

Started by CA NAMRATA KAYARWAR 10 May 2024 at 13:02

2 Replies

607 Views

CA NAMRATA KAYARWAR 13:02

1

Notice received from CGST &amp SGST departments at same time

Started by Saurabh Dubey 10 May 2024 at 12:59

1 Replies

760 Views

CA Mayank A Jain 12:59

1

GST on flats sold after completion certificate

Started by mahan 10 May 2024 at 10:58

1 Replies

643 Views

CA Mayank A Jain 10:58

1

IGST AND IC

Started by Jayanta Bandyopadhyay 10 May 2024 at 10:57

1 Replies

193 Views

CA Mayank A Jain 10:57

6

Swiggy sales

Started by Anshuman Basu 09 May 2024 at 16:12

6 Replies

1564 Views

ca amitaudwani 16:12

7

Additional GST registration

Started by Sourabh Katiyar 08 May 2024 at 23:00

7 Replies

731 Views

Nikhil Kaushik 23:00

2

GST applicabilty on Rent of a Commercial Property

Started by Sanju Das 08 May 2024 at 19:46

2 Replies

416 Views

CA Anoop Kumar Sharma 19:46

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Debit note received from party after FY

QRMP Opt out

RCM Rate for Loading & Transport Charges

Place of supply in case of online services

E invoice generation date discrepency

IRN number.

Third Party Transactions E Way Bill

ITC CLAIM ON CAPITALIZE ITEMS

Late fee on GSTR1 19-20

Notice received from CGST &amp SGST departments at same time

GST on flats sold after completion certificate

IGST AND IC

Swiggy sales

Additional GST registration

GST applicabilty on Rent of a Commercial Property

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