GST Discussion

2

GST RATE ON CONSTRUCTION service

Started by Trex Gaming_67 20 September 2023 at 19:33

2 Replies

313 Views

sabyasachi mukherjee 19:33

7

Wrong tran 1 claimed how to reverse or pay back using drc 03 and what is Overall tax periid

Started by naresh 20 September 2023 at 15:50

7 Replies

606 Views

Jatin 15:50

7

Affordable housing registration mandatory for GST rate 1% or not

Started by siddhant 20 September 2023 at 15:16

7 Replies

626 Views

Sameer Sheikh 15:16

4

How to reverse tran 1 Excess ITC

Started by Rahul Sureka 20 September 2023 at 12:13

4 Replies

4283 Views

Jatin 12:13

3

Gst rate on paan

Started by Bharat Rattan 20 September 2023 at 12:08

3 Replies

464 Views

sparsh wadhwa 12:08

2

Vat turnover

Started by rudra narayan mallik 20 September 2023 at 09:51

2 Replies

257 Views

rudra narayan mallik 09:51

3

Transportation of water

Started by Pooja Singhal 20 September 2023 at 08:17

3 Replies

252 Views

Pooja Singhal 08:17

2

Composite scheme rate for small hotel business

Started by manoj N 20 September 2023 at 07:27

2 Replies

357 Views

Ashwin Kumar 07:27

3

LLP firm considered as Body Corporate or not

Started by Kaushik 20 September 2023 at 07:21

3 Replies

552 Views

Ashwin Kumar 07:21

1

GST on car rental service for tour &amp Travel agent.

Started by Kanhu charan dssh 20 September 2023 at 07:16

1 Replies

698 Views

Ashwin Kumar 07:16

1

Interest applicability on late filling of GST returns

Started by mathan kumar 19 September 2023 at 14:03

1 Replies

444 Views

sabyasachi mukherjee 14:03

8

GST input avail

Started by Chandraiah 19 September 2023 at 11:17

8 Replies

267 Views

sabyasachi mukherjee 11:17

10

RCM not deposited

Started by Nitin 19 September 2023 at 10:59

10 Replies

525 Views

sabyasachi mukherjee 10:59

3

GST on cash discount

Started by Anil Gupta 19 September 2023 at 10:58

3 Replies

684 Views

sabyasachi mukherjee 10:58

1

Table 12 HSN wide summary

Started by Amit Jain 18 September 2023 at 20:02

1 Replies

306 Views

RAJA P M 20:02

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GST RATE ON CONSTRUCTION service

Wrong tran 1 claimed how to reverse or pay back using drc 03 and what is Overall tax periid

Affordable housing registration mandatory for GST rate 1% or not

How to reverse tran 1 Excess ITC

Gst rate on paan

Vat turnover

Transportation of water

Composite scheme rate for small hotel business

LLP firm considered as Body Corporate or not

GST on car rental service for tour &amp Travel agent.

Interest applicability on late filling of GST returns

GST input avail

RCM not deposited

GST on cash discount

Table 12 HSN wide summary

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