GST Discussion

6

Itc reversal on personal jewellery

Started by mohammad tarique sohail 20 January 2024 at 17:28

6 Replies

366 Views

RAJA P M 17:28

5

Adjustment of ITC .

Started by tarun kumar 20 January 2024 at 14:58

5 Replies

369 Views

RAJA P M 14:58

19

Question Related to Unregistered Vender

Started by Madhav Sharma 20 January 2024 at 12:30

19 Replies

602 Views

6

GSTR-1 Export

Started by Vinothkumar C 20 January 2024 at 09:11

6 Replies

278 Views

Vinothkumar C 09:11

3

Purchase Returns - GST Reversal in Debit Note required or not

Started by Rajathraj M R 20 January 2024 at 03:59

3 Replies

426 Views

VIRAAJ VASHISHTH 03:59

10

IGST CREDIT ON IMPORT OF GOODS DEC'23

Started by Varun 20 January 2024 at 03:55

10 Replies

665 Views

VIRAAJ VASHISHTH 03:55

6

Embassy Attestation

Started by Harisankar Nair 19 January 2024 at 20:49

6 Replies

236 Views

Welmania 20:49

3

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

Started by Pavan Kumar 19 January 2024 at 18:31

3 Replies

324 Views

sabyasachi mukherjee 18:31

3

GST on Road Construction Work

Started by Vinod Bhatti 19 January 2024 at 17:06

3 Replies

320 Views

sabyasachi mukherjee 17:06

5

B2c sales /cash sales reversal gstr1

Started by kumar 19 January 2024 at 15:36

5 Replies

633 Views

RAJA P M 15:36

7

Damage and expired.

Started by SUMIT BADYAL 19 January 2024 at 15:35

7 Replies

1484 Views

RAJA P M 15:35

4

Rate of exchange is different when Export E-invoice is raised and the shipping bill is filed

Started by Shailesh Prabhu 19 January 2024 at 15:34

4 Replies

2375 Views

Sparsh Sangai 15:34

2

ITC by petrol pump

Started by priyanshu shroti 19 January 2024 at 14:42

2 Replies

435 Views

RAJA P M 14:42

1

RCM For Loading & Frieght Charges - GST Rate

Started by Libissa 19 January 2024 at 13:50

1 Replies

328 Views

sabyasachi mukherjee 13:50

2

Transportation by road eligible in itc( 5) not a rcm

Started by ATHIRA RAJ 19 January 2024 at 09:44

2 Replies

185 Views

Sharath chandra 09:44

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Itc reversal on personal jewellery

Adjustment of ITC .

Question Related to Unregistered Vender

GSTR-1 Export

Purchase Returns - GST Reversal in Debit Note required or not

IGST CREDIT ON IMPORT OF GOODS DEC'23

Embassy Attestation

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

GST on Road Construction Work

B2c sales /cash sales reversal gstr1

Damage and expired.

Rate of exchange is different when Export E-invoice is raised and the shipping bill is filed

ITC by petrol pump

RCM For Loading & Frieght Charges - GST Rate

Transportation by road eligible in itc( 5) not a rcm

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