GST Discussion

1

Gst for room rent

Started by bijo 29 June 2018 at 16:39

1 Replies

496 Views

CA Shivam Arora 16:39

2

Duplicate invoice number inputted

Started by Mohit Dang 29 June 2018 at 16:22

2 Replies

1023 Views

Ravi SADhiyan 16:22

2

Applicability Of GST

Started by Shushil Kandel 29 June 2018 at 16:14

2 Replies

120 Views

Shushil Kandel 16:14

3

Debit note not filed by recipient - gst

Started by Ashok kumar 29 June 2018 at 16:11

3 Replies

401 Views

Pankaj Rawat 16:11

5

Gst registration for 100% eou unit registered under stpi

Started by Rajeev Jha 29 June 2018 at 16:07

5 Replies

779 Views

Pankaj Rawat 16:07

1

cancellation of registration

Started by Aakib hussain shah 29 June 2018 at 15:51

1 Replies

128 Views

Vinod Babu 15:51

3

Reverse charge deferred for procurement from unregistered dealers till 30.09.2018

Started by CA Mayur Todmal 29 June 2018 at 15:16

3 Replies

330 Views

CA MAYUR TODMAL 15:16

2

ITC on building construction for hotel business

Started by SAIKUMAR 29 June 2018 at 15:05

2 Replies

387 Views

Pankaj Rawat 15:05

3

RCM on URP

Started by SUMIT KARESIA 29 June 2018 at 14:52

3 Replies

320 Views

Pankaj Rawat 14:52

2

unregistered transport expense

Started by kapadi mukesh 29 June 2018 at 14:14

2 Replies

126 Views

Pankaj Rawat 14:14

3

5% tax charged on supply to any government laboratory & hospitals.

Started by Henry Vakharwala 29 June 2018 at 14:02

3 Replies

228 Views

Pankaj Rawat 14:02

2

Bill to and Ship to

Started by SUMIT KARESIA 29 June 2018 at 13:51

2 Replies

161 Views

Sundararajan S 13:51

2

Sec 44ad gst turnover

Started by sidhigiri 29 June 2018 at 13:47

2 Replies

577 Views

Sundararajan S 13:47

1

HSN Code

Started by pRABHAT mISHRA 29 June 2018 at 12:35

1 Replies

347 Views

ASHOK.K 12:35

1

Membership fee invoice uploaded in may as b2c instead of b2b

Started by Nishchal Rastogi 29 June 2018 at 12:31

1 Replies

244 Views

Pankaj Rawat 12:31

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Gst for room rent

Duplicate invoice number inputted

Applicability Of GST

Debit note not filed by recipient - gst

Gst registration for 100% eou unit registered under stpi

cancellation of registration

Reverse charge deferred for procurement from unregistered dealers till 30.09.2018

ITC on building construction for hotel business

RCM on URP

unregistered transport expense

5% tax charged on supply to any government laboratory & hospitals.

Bill to and Ship to

Sec 44ad gst turnover

HSN Code

Membership fee invoice uploaded in may as b2c instead of b2b

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GST Discussion