GST Discussion

4

Flight Ticket GST Input

Started by sona1 15 December 2023 at 22:16

4 Replies

961 Views

sabyasachi mukherjee 22:16

7

Rectification of order n appeal

Started by CA NAMRATA KAYARWAR 15 December 2023 at 22:09

7 Replies

629 Views

sabyasachi mukherjee 22:09

3

Delivery Challan-Invoice-Waybill

Started by Tapas Samadder 15 December 2023 at 20:06

3 Replies

253 Views

RAJA P M 20:06

9

RCM on transportation ITC climing.

Started by SADIK VALI 15 December 2023 at 19:49

9 Replies

695 Views

RAJA P M 19:49

6

Grounds mentioned in ASMT10 n DRC 01A

Started by CA NAMRATA KAYARWAR 14 December 2023 at 23:43

6 Replies

1018 Views

CA NAMRATA KAYARWAR 23:43

4

ITC Rule 36(4)

Started by CA NAMRATA KAYARWAR 14 December 2023 at 23:40

4 Replies

356 Views

CA NAMRATA KAYARWAR 23:40

1

ITC of RCM Not Taken Upto November 2023

Started by RUPESH PAWAR 14 December 2023 at 21:11

1 Replies

288 Views

RAJA P M 21:11

9

GST registration: How to get Range code , Division codes

Started by Eswar Reddy S 14 December 2023 at 00:19

9 Replies

1380 Views

Pratik Surve 00:19

1

2017-2018 2019

Started by munir bhat 13 December 2023 at 22:00

1 Replies

180 Views

RAJA P M 22:00

1

Ship from bill from

Started by santhosh 13 December 2023 at 17:40

1 Replies

173 Views

Siddharth Kotecha 17:40

4

Mismatch in 3b 2a 2018-2019.

Started by munir bhat 13 December 2023 at 17:36

4 Replies

363 Views

Kallol Paul 17:36

1

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

Started by Libissa 13 December 2023 at 14:58

1 Replies

335 Views

CS Advocate Abhishek Goyal 14:58

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

309 Views

CS Advocate Abhishek Goyal 14:56

8

RCM on labour charges?

Started by Manish Darji 12 December 2023 at 19:45

8 Replies

1479 Views

caclub member 19:45

1

Query regarding gst late fees from April 2018

Started by saurabh sawlani

12 December 2023 at 18:28

1 Replies

289 Views

vinodh 18:28

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Flight Ticket GST Input

Rectification of order n appeal

Delivery Challan-Invoice-Waybill

RCM on transportation ITC climing.

Grounds mentioned in ASMT10 n DRC 01A

ITC Rule 36(4)

ITC of RCM Not Taken Upto November 2023

GST registration: How to get Range code , Division codes

2017-2018 2019

Ship from bill from

Mismatch in 3b 2a 2018-2019.

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

ITC of RCM tax

RCM on labour charges?

Query regarding gst late fees from April 2018

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