GST Discussion

4

Input service distribution ISD SAC CODE?

Started by Ravi Yadav 06 January 2024 at 18:38

4 Replies

2827 Views

Ravi Yadav 18:38

1

U.P Entry Tax recovery from DRC07A

Started by santwana gautam 06 January 2024 at 18:25

1 Replies

376 Views

Abhishek H 18:25

3

Refund of GST - IMPG in case of Exported goods returned before delivery

Started by Jitendra Negi 06 January 2024 at 14:41

3 Replies

408 Views

CA Raj Doshi 14:41

6

Hsn mandatory for tax free goods

Started by Jeetu Manglani 06 January 2024 at 12:20

6 Replies

395 Views

sabyasachi mukherjee 12:20

4

ITC on rental charges of cabs for employees

Started by Ahanak 05 January 2024 at 10:30

4 Replies

357 Views

sabyasachi mukherjee 10:30

2

ITC on mini truck

Started by Ravi Soni 05 January 2024 at 06:57

2 Replies

339 Views

sabyasachi mukherjee 06:57

3

GST AND TDS COMBINED

Started by Priyanka Daga 04 January 2024 at 17:27

3 Replies

511 Views

RAJA P M 17:27

3

Cess threshold limit

Started by ganapathy 04 January 2024 at 16:22

3 Replies

286 Views

Suresh Kumar 16:22

1

E-invoice date wrongly mention

Started by gaurav aditya 04 January 2024 at 00:02

1 Replies

632 Views

sabyasachi mukherjee 00:02

2

GSTR 7 FILING ISSUE

Started by PANDIAN BRIGHT 03 January 2024 at 22:57

2 Replies

366 Views

PANDIAN BRIGHT 22:57

3

GST deducted and deposited in different FY

Started by jacinthamary 03 January 2024 at 21:47

3 Replies

300 Views

prasad Nilugal 21:47

4

GST Rate on Hotel Accommodation

Started by Akash Upadhyay 03 January 2024 at 21:07

4 Replies

935 Views

Abhishek H 21:07

4

INPUT TAX CREDIT FOR HOTEL

Started by HANNAN SHAIK 03 January 2024 at 20:59

4 Replies

681 Views

Abhishek H 20:59

3

Governmental authority definition

Started by agrawal bhuvnesh 03 January 2024 at 18:53

3 Replies

626 Views

RAJA P M 18:53

5

When I go to a hotel and the lunch bill is ₹2500, including GST, do I still need to pay the GST sepa

Started by Vignesh Krishna 02 January 2024 at 20:25

5 Replies

589 Views

Amit Kumar 20:25

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Input service distribution ISD SAC CODE?

U.P Entry Tax recovery from DRC07A

Refund of GST - IMPG in case of Exported goods returned before delivery

Hsn mandatory for tax free goods

ITC on rental charges of cabs for employees

ITC on mini truck

GST AND TDS COMBINED

Cess threshold limit

E-invoice date wrongly mention

GSTR 7 FILING ISSUE

GST deducted and deposited in different FY

GST Rate on Hotel Accommodation

INPUT TAX CREDIT FOR HOTEL

Governmental authority definition

When I go to a hotel and the lunch bill is ₹2500, including GST, do I still need to pay the GST sepa

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