GST Discussion

3

Purchase Returns - GST Reversal in Debit Note required or not

Started by Rajathraj M R 20 January 2024 at 03:59

3 Replies

526 Views

VIRAAJ VASHISHTH 03:59

10

IGST CREDIT ON IMPORT OF GOODS DEC'23

Started by Varun 20 January 2024 at 03:55

10 Replies

822 Views

VIRAAJ VASHISHTH 03:55

6

Embassy Attestation

Started by Harisankar Nair 19 January 2024 at 20:49

6 Replies

308 Views

Welmania 20:49

3

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

Started by Pavan Kumar 19 January 2024 at 18:31

3 Replies

400 Views

sabyasachi mukherjee 18:31

3

GST on Road Construction Work

Started by Vinod Bhatti 19 January 2024 at 17:06

3 Replies

398 Views

sabyasachi mukherjee 17:06

5

B2c sales /cash sales reversal gstr1

Started by kumar 19 January 2024 at 15:36

5 Replies

776 Views

RAJA P M 15:36

7

Damage and expired.

Started by SUMIT BADYAL 19 January 2024 at 15:35

7 Replies

1674 Views

RAJA P M 15:35

4

Rate of exchange is different when Export E-invoice is raised and the shipping bill is filed

Started by Shailesh Prabhu 19 January 2024 at 15:34

4 Replies

2909 Views

Sparsh Sangai 15:34

2

ITC by petrol pump

Started by priyanshu shroti 19 January 2024 at 14:42

2 Replies

494 Views

RAJA P M 14:42

1

RCM For Loading & Frieght Charges - GST Rate

Started by Libissa 19 January 2024 at 13:50

1 Replies

422 Views

sabyasachi mukherjee 13:50

2

Transportation by road eligible in itc( 5) not a rcm

Started by ATHIRA RAJ 19 January 2024 at 09:44

2 Replies

239 Views

Sharath chandra 09:44

3

Steps needed as per GST department

Started by MPR Sanjay Kumar 19 January 2024 at 07:27

3 Replies

409 Views

RAJA P M 07:27

1

GSTR 3 B Computation Chart

Started by MPR Sanjay Kumar 18 January 2024 at 22:08

1 Replies

523 Views

RAJA P M 22:08

6

Cancellation of GST Registration of Composition Dealer

Started by Yash Morakhia 18 January 2024 at 18:47

6 Replies

1080 Views

RAJKUMAR 18:47

3

Ewaybill for supply in same building

Started by Harsh Prasad 18 January 2024 at 15:49

3 Replies

798 Views

sabyasachi mukherjee 15:49

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Purchase Returns - GST Reversal in Debit Note required or not

IGST CREDIT ON IMPORT OF GOODS DEC'23

Embassy Attestation

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

GST on Road Construction Work

B2c sales /cash sales reversal gstr1

Damage and expired.

Rate of exchange is different when Export E-invoice is raised and the shipping bill is filed

ITC by petrol pump

RCM For Loading & Frieght Charges - GST Rate

Transportation by road eligible in itc( 5) not a rcm

Steps needed as per GST department

GSTR 3 B Computation Chart

Cancellation of GST Registration of Composition Dealer

Ewaybill for supply in same building

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