GST Discussion

1

IGST PAID INSTEAD OF CHST AND SGST

Started by arvind kumar 25 January 2024 at 18:16

1 Replies

219 Views

CA Altamush Zafar 18:16

1

HSN MANDATORY IN GSTR 1 FOR B2C SUPPLY

Started by agrawal bhuvnesh 25 January 2024 at 18:14

1 Replies

555 Views

RAJA P M 18:14

2

How to send goods in exhibition between a state(intrastate)

Started by Naman upadhyay 25 January 2024 at 17:41

2 Replies

3195 Views

vishal shah 17:41

2

Rcm refund claim include in inverted duty refund claim

Started by Shiv Karwa 25 January 2024 at 14:53

2 Replies

310 Views

Shiv Karwa 14:53

7

Export of Zero Rated products in GSTR1

Started by Jeetu Kodwani 25 January 2024 at 13:54

7 Replies

656 Views

RAJA P M 13:54

1

Composition levy ITC-01

Started by Balu Bhat 24 January 2024 at 16:06

1 Replies

170 Views

RAJA P M 16:06

4

Reversal of ITC when goods sold at a price less than its purchase price

Started by Sanjay K Pal 24 January 2024 at 14:47

4 Replies

1046 Views

Srinivas Ch 14:47

2

Gst rare for paperboard box

Started by Gulshan Agrawal 24 January 2024 at 11:27

2 Replies

400 Views

Yasaswi Gomes new 11:27

7

Same GSTIN for different business

Started by Kartik D 23 January 2024 at 22:22

7 Replies

398 Views

Ar Rahman 22:22

6

jari kasab gst rate

Started by vipul Patel 23 January 2024 at 19:49

6 Replies

6468 Views

Rana Satish 19:49

8

GST and TDS libality

Started by Rajdeep kumar 23 January 2024 at 17:31

8 Replies

539 Views

sabyasachi mukherjee 17:31

2

GST ITC multiple service and material sale

Started by Vijith Sourav 23 January 2024 at 17:30

2 Replies

359 Views

sabyasachi mukherjee 17:30

2

Inverted Tax Structure rules for Supplies through E-Commerce

Started by Sanath Kumar S 23 January 2024 at 08:33

2 Replies

817 Views

Sanath Kumar S 08:33

7

Reporting of ITC recersal

Started by Mohan Kale 23 January 2024 at 03:54

7 Replies

511 Views

VIRAAJ VASHISHTH 03:54

4

Tax paid in wrong head

Started by ashima khurana 22 January 2024 at 22:54

4 Replies

470 Views

Mukul Rizag Associates 22:54

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IGST PAID INSTEAD OF CHST AND SGST

HSN MANDATORY IN GSTR 1 FOR B2C SUPPLY

How to send goods in exhibition between a state(intrastate)

Rcm refund claim include in inverted duty refund claim

Export of Zero Rated products in GSTR1

Composition levy ITC-01

Reversal of ITC when goods sold at a price less than its purchase price

Gst rare for paperboard box

Same GSTIN for different business

jari kasab gst rate

GST and TDS libality

GST ITC multiple service and material sale

Inverted Tax Structure rules for Supplies through E-Commerce

Reporting of ITC recersal

Tax paid in wrong head

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