GST Discussion

92165 posts
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11

ITC reversal and reclaim

Started by D G MOHAN 13 October 2023 at 00:04
11 Replies
707 Views
CA Altamush Zafar
CA Altamush Zafar 00:04
4

What payment to be made for transaction related to before GST era

Started by CA SHIVAM JAIN 12 October 2023 at 10:30
4 Replies
372 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:30
7

Purchase invoice To submit in gst portal

Started by Ashraf Md 12 October 2023 at 08:34
7 Replies
773 Views
Suresh Kumar
Suresh Kumar 08:34
3

Defective Goods

Started by Nitin 12 October 2023 at 08:24
3 Replies
330 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
877 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
478 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
1389 Views
sabyasachi mukherjee
sabyasachi mukherjee 06:54
4

GST Rate WCT services

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

Place of Supply for Hotel Cancellation Fees

Started by Pritam Mukherjee 10 October 2023 at 16:06
2 Replies
464 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
981 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
645 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:00
2

GST registration Closing

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

GST on Returnabl Gate Pass

Started by Nitin 09 October 2023 at 16:45
4 Replies
1388 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
544 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
583 Views
OHGST
OHGST 11:28

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