GST Discussion

1

Penalty and interest u/s 73 GST

Started by Anil Gupta 12 September 2023 at 18:53

1 Replies

519 Views

Rajendra Prasad 18:53

3

Gst registration same state same business

Started by sivareddy 12 September 2023 at 18:01

3 Replies

234 Views

sabyasachi mukherjee 18:01

12

ITC on Capital Goods -

Started by NINAD TARALEKAR 12 September 2023 at 18:01

12 Replies

718 Views

sstaxconsultants2022 18:01

1

Composition in restaurant under GST

Started by shiva wadeyar 12 September 2023 at 07:52

1 Replies

207 Views

sabyasachi mukherjee 07:52

1

Is SAC 998351 exempt supply or nil rated supply?

Started by Deepika Garg 12 September 2023 at 06:10

1 Replies

445 Views

RAJA P M 06:10

2

Export of rice

Started by NICSON JOHN 11 September 2023 at 18:59

2 Replies

259 Views

RAJA P M 18:59

4

E invoicing on Export

Started by Pardeep Sharma 11 September 2023 at 08:24

4 Replies

602 Views

sabyasachi mukherjee 08:24

2

Expired way Bill

Started by Baljeet Singh 10 September 2023 at 16:56

2 Replies

225 Views

SHIVANNA.M.H. SHIVANNA.M.H 16:56

1

Wrong debit note in Gstr1

Started by yogesh 10 September 2023 at 13:51

1 Replies

248 Views

RAJA P M 13:51

1

Penalty,fees,interest on GST revoked under the amnesty scheme.

Started by Sudhir Kulshreshtha 10 September 2023 at 13:27

1 Replies

278 Views

RAJA P M 13:27

5

Regarding RCM for Rent payment

Started by Tulsi Hiremani 10 September 2023 at 12:15

5 Replies

341 Views

RAJA P M 12:15

13

Margin scheme vis-a-vis composition dealers

Started by JANAK TANNA 10 September 2023 at 01:22

13 Replies

661 Views

Rishi Jain 01:22

13

Place of supply mentioned wrong in gstr-1

Started by Guest 09 September 2023 at 21:53

13 Replies

3650 Views

Mukeshkumar Vasava 21:53

9

Excess ITC at the time of GSR 9

Started by Gowtham 09 September 2023 at 17:12

9 Replies

1065 Views

corporate genie 17:12

1

Regarding 2A invoices

Started by Cvs Kanekal 09 September 2023 at 10:39

1 Replies

229 Views

V SUBRAMANIAM 10:39

Menu

Penalty and interest u/s 73 GST

Gst registration same state same business

ITC on Capital Goods -

Composition in restaurant under GST

Is SAC 998351 exempt supply or nil rated supply?

Export of rice

E invoicing on Export

Expired way Bill

Wrong debit note in Gstr1

Penalty,fees,interest on GST revoked under the amnesty scheme.

Regarding RCM for Rent payment

Margin scheme vis-a-vis composition dealers

Place of supply mentioned wrong in gstr-1

Excess ITC at the time of GSR 9

Regarding 2A invoices

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