GST Discussion

4

Invoice visible in 2A and not 2B

Started by Mackie 14 March 2023 at 16:24

4 Replies

5755 Views

Koustav Dey 16:24

6

Bill not uploaded

Started by hitesh rawal 14 March 2023 at 14:47

6 Replies

288 Views

CA Altamush Zafar 14:47

4

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

Started by Anshul Belwal 14 March 2023 at 14:15

4 Replies

559 Views

Aman 14:15

3

CA CERTIFICATE FORMAT FOR GST ITC 01

Started by mohammad 14 March 2023 at 11:57

3 Replies

14869 Views

Suman Kumar Agrawal 11:57

5

GST on shop given on rent to wine shop

Started by Chhalani and Associates 14 March 2023 at 09:53

5 Replies

1059 Views

1

HSN code for mustard husk?

Started by PARDEEP MALIK 14 March 2023 at 00:00

1 Replies

2075 Views

Shagufta 00:00

4

Is it acceptable to make a payment in advance that includes the GST amount ?

Started by Kalpesh Parab 13 March 2023 at 21:50

4 Replies

324 Views

K P 21:50

5

Rule 86B and income tax paid

Started by Ahuja Shekhar 13 March 2023 at 21:25

5 Replies

370 Views

CA Altamush Zafar 21:25

5

ITC on goods sold at lower rate than purchase rate

Started by Akshay Jain 13 March 2023 at 21:16

5 Replies

483 Views

Akshay Jain 21:16

3

RCM On Freight Cut of Limit

Started by satender 13 March 2023 at 20:21

3 Replies

685 Views

CA Altamush Zafar 20:21

2

Rule 86b applicable on cess or not

Started by Tushar Tulsian 13 March 2023 at 20:16

2 Replies

725 Views

Tushar Tulsian 20:16

7

FREIGHT RECEIVED ON EXPORT

Started by ishan ali 13 March 2023 at 11:42

7 Replies

1464 Views

RAKESH ISHI 11:42

4

Omitted invoice in gstr 1

Started by Prashant Sharma 12 March 2023 at 15:09

4 Replies

430 Views

Lakhbir sauja 15:09

6

Reversal of ITC on unpaid Invoices

Started by Sunil 12 March 2023 at 13:26

6 Replies

362 Views

annamalai 13:26

1

Reversal of ITC u/s. 17(5)(h)

Started by CA Suresh Jain 12 March 2023 at 11:18

1 Replies

772 Views

CA Suresh Jain 11:18

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Invoice visible in 2A and not 2B

Bill not uploaded

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

CA CERTIFICATE FORMAT FOR GST ITC 01

GST on shop given on rent to wine shop

HSN code for mustard husk?

Is it acceptable to make a payment in advance that includes the GST amount ?

Rule 86B and income tax paid

ITC on goods sold at lower rate than purchase rate

RCM On Freight Cut of Limit

Rule 86b applicable on cess or not

FREIGHT RECEIVED ON EXPORT

Omitted invoice in gstr 1

Reversal of ITC on unpaid Invoices

Reversal of ITC u/s. 17(5)(h)

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