GST Discussion

6

Filing of Credit Note to B2C (Others)

Started by Pritam Mukherjee 19 June 2023 at 09:31

6 Replies

392 Views

Pritam Mukherjee 09:31

2

HSN code or SAC code of immigration consultants

Started by Satish Kavitake 19 June 2023 at 00:00

2 Replies

2831 Views

Dhirajlal Rambhia 00:00

1

Gst gta rcm - 750/1500 confusion

Started by Sivaraman A R 18 June 2023 at 23:36

1 Replies

7671 Views

Dhirajlal Rambhia 23:36

1

Gst rate or supply of poly house or shade net house

Started by VIVEK BHALERAO 18 June 2023 at 23:36

1 Replies

5126 Views

Dhirajlal Rambhia 23:36

1

HSN CODE OF SALE PROMOTION

Started by Sanjita Deb 18 June 2023 at 23:36

1 Replies

3110 Views

Dhirajlal Rambhia 23:36

1

HSN CODE FOR GENERAL EXPENSES

Started by SHAHSIKANT RAMBHAU VAKTE 18 June 2023 at 23:34

1 Replies

2669 Views

Dhirajlal Rambhia 23:34

1

HSN CODE FOR OFFICE EXPENSES

Started by SHAHSIKANT RAMBHAU VAKTE 18 June 2023 at 23:34

1 Replies

3777 Views

Dhirajlal Rambhia 23:34

4

RCM question

Started by zikr of Islam 18 June 2023 at 23:22

4 Replies

218 Views

CA Altamush Zafar 23:22

3

5% ITC Rate but Output Rate is 18%

Started by Rohan Bagra 18 June 2023 at 23:16

3 Replies

472 Views

CA Altamush Zafar 23:16

3

SUO MOTO - NIL file - After 6 month cancellation.

Started by gokulm 18 June 2023 at 23:13

3 Replies

449 Views

CA Altamush Zafar 23:13

2

GST input reflecting in 2B of May 2023 , but not reflecting in 2A for period February 2023.

Started by Hitesh Purushwani 18 June 2023 at 23:09

2 Replies

264 Views

CA Altamush Zafar 23:09

4

Whether GST is Applicable on Foreign Currency Income Earned Abroad Remitted to India

Started by Manik 18 June 2023 at 20:18

4 Replies

488 Views

CA Altamush Zafar 20:18

1

CAR/BIKE BODY COVER GST RATE/HSN

Started by akshay 17 June 2023 at 23:32

1 Replies

2345 Views

Dhirajlal Rambhia 23:32

1

HSN code for general supply of goods

Started by sanat 16 June 2023 at 23:45

1 Replies

4392 Views

1

Sac / hsn code of generator rent

Started by Ankur Sharma 16 June 2023 at 23:45

1 Replies

5762 Views

Dhirajlal Rambhia 23:45

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Filing of Credit Note to B2C (Others)

HSN code or SAC code of immigration consultants

Gst gta rcm - 750/1500 confusion

Gst rate or supply of poly house or shade net house

HSN CODE OF SALE PROMOTION

HSN CODE FOR GENERAL EXPENSES

HSN CODE FOR OFFICE EXPENSES

RCM question

5% ITC Rate but Output Rate is 18%

SUO MOTO - NIL file - After 6 month cancellation.

GST input reflecting in 2B of May 2023 , but not reflecting in 2A for period February 2023.

Whether GST is Applicable on Foreign Currency Income Earned Abroad Remitted to India

CAR/BIKE BODY COVER GST RATE/HSN

HSN code for general supply of goods

Sac / hsn code of generator rent

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