GST Discussion

92165 posts
3 total replies

HOW TO Calculate BASE VALUE

Started by 9704778796 15 February 2024 at 16:07
3 Replies
676 Views
sabyasachi mukherjee
3 total replies

Sec.2 (93 ) of CGST Act

Started by Rajkumar Gutti 15 February 2024 at 10:39
3 Replies
411 Views
Rajkumar Gutti
3 total replies

Utilise excess ITc for job work

Started by nukanaboina maruthi 15 February 2024 at 09:52
3 Replies
386 Views
sabyasachi mukherjee
1 total replies

GST RATE on Hallow Blocks

Started by Ataur Rehman 15 February 2024 at 07:25
1 Replies
546 Views
CA Rashmi Gandhi
6 total replies
6 Replies
4129 Views
CA Gourav Jalan
3 total replies

ABOUT LATE FEE FOR GSTR9

Started by tirtha ranjan dutta 14 February 2024 at 21:13
3 Replies
285 Views
CA Rashmi Gandhi
3 total replies

GST TDS on Legal service authority

Started by CA NAMRATA KAYARWAR 14 February 2024 at 21:09
3 Replies
387 Views
CA Rashmi Gandhi
3 total replies

Proprietor name change in GST portal

Started by Ravi Chandran 14 February 2024 at 19:51
3 Replies
603 Views
CA Rashmi Gandhi
3 total replies

Unclaimed ITC of import

Started by dhruvsakria1699@gmail.com 14 February 2024 at 14:44
3 Replies
345 Views
RAJA P M
2 total replies

Late fee on GSTR -1

Started by CA Rapunzel 14 February 2024 at 12:15
2 Replies
510 Views
CS Advocate Abhishek Goyal
1 total replies
1 Replies
347 Views
sabyasachi mukherjee
3 total replies

GSTR 3B can be amended

Started by vijay mohan 13 February 2024 at 23:35
3 Replies
517 Views
CA Rashmi Gandhi
4 total replies

Goods sent for exhibition

Started by HEMANT PATEL 13 February 2024 at 20:26
4 Replies
354 Views
Sourav Singh
32 total replies

Claim for Refund of Input Credit under GST

Started by Krunal Parekh 13 February 2024 at 11:05
32 Replies
807 Views
2 total replies

Query realted to Input Tax Credit

Started by Rickter Hashimov 13 February 2024 at 02:34
2 Replies
298 Views
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