GST Discussion

4

Reverse charge on credit notes

Started by navtrade navin 20 September 2019 at 06:55

4 Replies

720 Views

sabyasachi mukherjee 06:55

2

RCM ITC on same month

Started by Sivaraj N 20 September 2019 at 06:54

2 Replies

273 Views

Ravi kumar 06:54

1

RCM APPLICABLE OR NOT??

Started by sandeep sevaldasani 19 September 2019 at 23:48

1 Replies

325 Views

Pankaj Rawat 23:48

1

New return

Started by Meet Parekh 19 September 2019 at 23:46

1 Replies

208 Views

1

Exempted supplies

Started by rajini anil 19 September 2019 at 23:42

1 Replies

176 Views

Pankaj Rawat 23:42

4

Interest on delay in payment of gst

Started by R.saikishore 19 September 2019 at 23:40

4 Replies

379 Views

Pankaj Rawat 23:40

1

Can we claim GST input paid under RCM in same month? Is this the right procedure?

Started by Abhishek 19 September 2019 at 23:39

1 Replies

438 Views

T K Vijith 23:39

2

Can we avail GST input in Plant & Machinery

Started by anil Kumar 19 September 2019 at 23:36

2 Replies

174 Views

Pankaj Rawat 23:36

1

Credit Note for Exports

Started by Rajesh Karia 19 September 2019 at 23:35

1 Replies

207 Views

Pankaj Rawat 23:35

2

Input tax credit

Started by anal kanadia 19 September 2019 at 23:31

2 Replies

213 Views

T K Vijith 23:31

2

Itc time period

Started by Tarun Dutt 19 September 2019 at 23:29

2 Replies

261 Views

Tarun Dutt 23:29

2

Igst cgst sgst set off

Started by AJAY KUMAR 19 September 2019 at 23:18

2 Replies

327 Views

T K Vijith 23:18

2

Use of Drc 03

Started by asif shaikh 19 September 2019 at 23:15

2 Replies

381 Views

Pankaj Rawat 23:15

2

Diff between billing & shipping adress

Started by Preeti Mishra 19 September 2019 at 23:13

2 Replies

402 Views

Pankaj Rawat 23:13

1

Itc reverse

Started by asif shaikh 19 September 2019 at 22:59

1 Replies

245 Views

Pankaj Rawat 22:59

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Reverse charge on credit notes

RCM ITC on same month

RCM APPLICABLE OR NOT??

New return

Exempted supplies

Interest on delay in payment of gst

Can we claim GST input paid under RCM in same month? Is this the right procedure?

Can we avail GST input in Plant & Machinery

Credit Note for Exports

Input tax credit

Itc time period

Igst cgst sgst set off

Use of Drc 03

Diff between billing & shipping adress

Itc reverse

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