GST Discussion

3

HOD CODE IS MANDATORY IN GST RETURN

Started by subhagan sreerangam 19 August 2023 at 15:16

3 Replies

495 Views

RAJA P M 15:16

1

New rule 88d applicable gstr3b vs gstr2b mismatch

Started by Kollipara Sundaraiah 19 August 2023 at 09:03

1 Replies

362 Views

Manoj Bansal 09:03

26

GST ITC on AC Purchase for Office Use

Started by sathya kumar s 18 August 2023 at 22:37

26 Replies

7449 Views

Sandeep Karan 22:37

2

RCM on advocate Retainer Fees?

Started by Sanket Singh 18 August 2023 at 15:33

2 Replies

1699 Views

sabyasachi mukherjee 15:33

3

MAHARASHTRA PTRC PAYMENT

Started by Yash Morakhia 18 August 2023 at 14:26

3 Replies

446 Views

NANDISHA H 14:26

2

ITC on Car purchased for good supply

Started by Lila 18 August 2023 at 11:34

2 Replies

574 Views

amit rathore 11:34

1

Refund under export - shipping bills and EGM - refund period issue

Started by yashsr 18 August 2023 at 06:36

1 Replies

763 Views

Kesavaraj S 06:36

1

E commerce platform

Started by SDR CREATION 18 August 2023 at 06:20

1 Replies

189 Views

Kesavaraj S 06:20

2

GST EXPORT TAX INVOICE

Started by NAMRATA 18 August 2023 at 05:48

2 Replies

307 Views

Kesavaraj S 05:48

3

ITC on Motor vehicle purchase

Started by Sreeram Kanchanam 17 August 2023 at 21:06

3 Replies

357 Views

Sreeram Kanchanam 21:06

1

ITC on Accomodation

Started by Sudhir Bande 17 August 2023 at 18:47

1 Replies

270 Views

sabyasachi mukherjee 18:47

6

ITC in Balance Sheet

Started by CA Priti Bamal 17 August 2023 at 12:21

6 Replies

5131 Views

CA TAHIR BASHIR 12:21

15

Delete invoice from GSTR1

Started by kanchan rajawat 17 August 2023 at 11:46

15 Replies

6508 Views

Mohammed Zaid 11:46

3

GST on Purchase of car for company Director use

Started by Avi Rajpoot 16 August 2023 at 21:13

3 Replies

598 Views

RAJA P M 21:13

1

Transaction between related parties

Started by Dhana Sai 16 August 2023 at 21:01

1 Replies

356 Views

RAJA P M 21:01

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HOD CODE IS MANDATORY IN GST RETURN

New rule 88d applicable gstr3b vs gstr2b mismatch

GST ITC on AC Purchase for Office Use

RCM on advocate Retainer Fees?

MAHARASHTRA PTRC PAYMENT

ITC on Car purchased for good supply

Refund under export - shipping bills and EGM - refund period issue

E commerce platform

GST EXPORT TAX INVOICE

ITC on Motor vehicle purchase

ITC on Accomodation

ITC in Balance Sheet

Delete invoice from GSTR1

GST on Purchase of car for company Director use

Transaction between related parties

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