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GST Discussion

44330 posts
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3

Defective Goods

Started by Nitin 12 October 2023 at 08:24
3 Replies
311 Views
Suresh Kumar
Suresh Kumar 08:24
3

Is using a virtual office as Principal place of business legal under GST law?

Started by Bobby Singh 11 October 2023 at 13:20
3 Replies
837 Views
Deepak Gupta
Deepak Gupta 13:20
1

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

Started by Vishal Chopra 11 October 2023 at 08:13
1 Replies
434 Views
Radhey Shyam Jha
Radhey Shyam Jha 08:13
10

GST on (commercial + residential rent) > 20 Lakhs

Started by Clarifier 11 October 2023 at 06:54
10 Replies
1337 Views
sabyasachi mukherjee
sabyasachi mukherjee 06:54
4

GST Rate WCT services

Started by KRISHAN SHEOKAND 10 October 2023 at 16:28
4 Replies
354 Views
2

Place of Supply for Hotel Cancellation Fees

Started by Pritam Mukherjee 10 October 2023 at 16:06
2 Replies
419 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 16:06
4

GST ON cloud services under RCM

Started by Lila 10 October 2023 at 11:02
4 Replies
928 Views
Lila
Lila 11:02
2

GST applicability on Reimbursement of travelling bills of Consultant

Started by Kumar Raju 10 October 2023 at 08:00
2 Replies
602 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:00
2

GST registration Closing

Started by Manish Shaw 09 October 2023 at 16:51
2 Replies
279 Views
sabyasachi mukherjee
sabyasachi mukherjee 16:51
4

GST on Returnabl Gate Pass

Started by Nitin 09 October 2023 at 16:45
4 Replies
1312 Views
sabyasachi mukherjee
sabyasachi mukherjee 16:45
5

GST ITC claim on Labour Supply

Started by DEBASHIS Maji 09 October 2023 at 11:29
5 Replies
518 Views
RAJA P M
RAJA P M 11:29
6

Wrong SAC Code — Service Provider Turnover above 5Crore Slab

Started by OHGST 09 October 2023 at 11:28
6 Replies
549 Views
OHGST
OHGST 11:28
3

Reversal of Excess ITC taken in GSTR3B

Started by Hiren Faria 09 October 2023 at 10:05
3 Replies
511 Views
Raushan kumar Jha
Raushan kumar Jha 10:05
4

ITC Claim .

Started by Sudhir Kulshreshtha 09 October 2023 at 09:55
4 Replies
324 Views
RAJA P M
RAJA P M 09:55
4

non-zero rated supply of services

Started by anuj gupta 07 October 2023 at 21:17
4 Replies
1123 Views
Neha
Neha 21:17

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