GST Discussion

9

GST registration: How to get Range code , Division codes

Started by Eswar Reddy S 14 December 2023 at 00:19

9 Replies

1597 Views

Pratik Surve 00:19

1

2017-2018 2019

Started by munir bhat 13 December 2023 at 22:00

1 Replies

244 Views

RAJA P M 22:00

1

Ship from bill from

Started by santhosh 13 December 2023 at 17:40

1 Replies

225 Views

Siddharth Kotecha 17:40

4

Mismatch in 3b 2a 2018-2019.

Started by munir bhat 13 December 2023 at 17:36

4 Replies

444 Views

Kallol Paul 17:36

1

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

Started by Libissa 13 December 2023 at 14:58

1 Replies

401 Views

CS Advocate Abhishek Goyal 14:58

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

388 Views

CS Advocate Abhishek Goyal 14:56

8

RCM on labour charges?

Started by Manish Darji 12 December 2023 at 19:45

8 Replies

1740 Views

caclub member 19:45

1

Query regarding gst late fees from April 2018

Started by saurabh sawlani

12 December 2023 at 18:28

1 Replies

365 Views

vinodh 18:28

12

Transfer of proprietorship firm in case of death of proprietor

Started by dilip kumar duggar 12 December 2023 at 13:29

12 Replies

8940 Views

Sunanda Sanyal 13:29

4

ITC reversal on exempted supplies

Started by Lalit Agrawal 12 December 2023 at 08:55

4 Replies

718 Views

Lalit Agrawal 08:55

1

GST rate on GTA Services

Started by gajanan deshmukh 11 December 2023 at 21:38

1 Replies

336 Views

sabyasachi mukherjee 21:38

4

Time limit appeal-GST DRC-07

Started by Krishna Kumar 11 December 2023 at 18:29

4 Replies

1067 Views

Krishna Kumar 18:29

1

GST queries section

Started by MPR Sanjay Kumar 11 December 2023 at 13:47

1 Replies

301 Views

sabyasachi mukherjee 13:47

1

GSTR9 return 22-23

Started by javeed mulla 11 December 2023 at 11:51

1 Replies

313 Views

prasad Nilugal 11:51

2

Registration for casual taxable person and non resident taxable person

Started by chaitri kharod 10 December 2023 at 23:45

2 Replies

467 Views

chaitri kharod 23:45

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GST registration: How to get Range code , Division codes

2017-2018 2019

Ship from bill from

Mismatch in 3b 2a 2018-2019.

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

ITC of RCM tax

RCM on labour charges?

Query regarding gst late fees from April 2018

Transfer of proprietorship firm in case of death of proprietor

ITC reversal on exempted supplies

GST rate on GTA Services

Time limit appeal-GST DRC-07

GST queries section

GSTR9 return 22-23

Registration for casual taxable person and non resident taxable person

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