GST Discussion

3

Multiple registration in same state

Started by Anthony paul 12 May 2024 at 17:55

3 Replies

383 Views

CA Mayank A Jain 17:55

4

Refund not received on Export of Goods on payment of IGST

Started by Mukesh babu 12 May 2024 at 17:49

4 Replies

437 Views

CA Mayank A Jain 17:49

7

How to download amended e-invoice

Started by Tax Solution 12 May 2024 at 11:22

7 Replies

628 Views

RAJA P M 11:22

2

Debit note received from party after FY

Started by Aj Style 11 May 2024 at 23:47

2 Replies

476 Views

RAJA P M 23:47

2

QRMP Opt out

Started by Jayesh NP 11 May 2024 at 23:45

2 Replies

629 Views

RAJA P M 23:45

5

RCM Rate for Loading & Transport Charges

Started by Libissa 11 May 2024 at 23:42

5 Replies

500 Views

RAJA P M 23:42

10

Place of supply in case of online services

Started by CA SHIVAM JAIN 11 May 2024 at 23:41

10 Replies

480 Views

RAJA P M 23:41

2

When to file first PTRC Return if Proprietory concern is liable & registered duirng April 2022

Started by K P BHANUSHALI 11 May 2024 at 18:06

2 Replies

737 Views

K P BHANUSHALI 18:06

1

E invoice generation date discrepency

Started by Prem Kewalramani 11 May 2024 at 10:49

1 Replies

461 Views

CA Mayank A Jain 10:49

4

IRN number.

Started by Amit Shaw 11 May 2024 at 00:26

4 Replies

383 Views

Tax Solution 00:26

3

ITC CLAIM ON CAPITALIZE ITEMS

Started by Vikash Tailor 10 May 2024 at 17:53

3 Replies

569 Views

RAJA P M 17:53

2

Late fee on GSTR1 19-20

Started by CA NAMRATA KAYARWAR 10 May 2024 at 13:02

2 Replies

712 Views

CA NAMRATA KAYARWAR 13:02

1

GST on flats sold after completion certificate

Started by mahan 10 May 2024 at 10:58

1 Replies

799 Views

CA Mayank A Jain 10:58

1

IGST AND IC

Started by Jayanta Bandyopadhyay 10 May 2024 at 10:57

1 Replies

259 Views

CA Mayank A Jain 10:57

7

Additional GST registration

Started by Sourabh Katiyar 08 May 2024 at 23:00

7 Replies

868 Views

Nikhil Kaushik 23:00

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Multiple registration in same state

Refund not received on Export of Goods on payment of IGST

How to download amended e-invoice

Debit note received from party after FY

QRMP Opt out

RCM Rate for Loading & Transport Charges

Place of supply in case of online services

When to file first PTRC Return if Proprietory concern is liable & registered duirng April 2022

E invoice generation date discrepency

IRN number.

ITC CLAIM ON CAPITALIZE ITEMS

Late fee on GSTR1 19-20

GST on flats sold after completion certificate

IGST AND IC

Additional GST registration

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