GST Discussion

3

Normal supply or mixed supply

Started by Kollipara Sundaraiah 12 March 2023 at 10:25

3 Replies

542 Views

Lotus Agrawal 10:25

4

Contract income on accrual basis

Started by NICSON JOHN 12 March 2023 at 10:24

4 Replies

201 Views

Lotus Agrawal 10:24

2

Supply made to SEZ Einvoicing error

Started by Sahil Sharma 12 March 2023 at 08:53

2 Replies

488 Views

2

INPUT CREATE OF ISD

Started by Naresh Pawde 12 March 2023 at 00:08

2 Replies

267 Views

CA Sorav Gupta 00:08

2

Export Refund under two situations

Started by Kaustubh Ram Karandikar 11 March 2023 at 00:08

2 Replies

406 Views

CA Raj Doshi 00:08

8

Restaurant under Composition

Started by Vinay Paliwal 10 March 2023 at 22:00

8 Replies

815 Views

Padma balakrishnan 22:00

4

GST SCRUTINY

Started by Jayanta Bandyopadhyay 10 March 2023 at 21:01

4 Replies

376 Views

Jamil Ahmed 21:01

5

TDS on IT consultanting

Started by Saurabh Dubey 10 March 2023 at 16:00

5 Replies

480 Views

sabyasachi mukherjee 16:00

4

GST rate for labour on tiles laying

Started by Venkatesh Nayak 10 March 2023 at 11:45

4 Replies

2045 Views

Subha Sekari 11:45

2

ASMP 13 DRC 07

Started by raju Kallur 09 March 2023 at 23:33

2 Replies

315 Views

raju Kallur 23:33

2

ITC to be paid on cancellation of GSTIN

Started by MAYANK SHASHI 09 March 2023 at 12:38

2 Replies

215 Views

CA Sorav Gupta 12:38

2

Availability of input tax credits Sec 18(1)

Started by Iam SSA 09 March 2023 at 11:30

2 Replies

353 Views

Mayank Gadiya 11:30

6

FOC Invoice

Started by Haren 09 March 2023 at 09:22

6 Replies

1136 Views

3

E INVOICE GST TURNOVER APPLICABILITY

Started by zaheer rangwala 08 March 2023 at 20:17

3 Replies

392 Views

3

Input on purchase of car in FY-17-18

Started by DEEPAK ADHIKARI 08 March 2023 at 13:13

3 Replies

303 Views

CA Altamush Zafar 13:13

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Normal supply or mixed supply

Contract income on accrual basis

Supply made to SEZ Einvoicing error

INPUT CREATE OF ISD

Export Refund under two situations

Restaurant under Composition

GST SCRUTINY

TDS on IT consultanting

GST rate for labour on tiles laying

ASMP 13 DRC 07

ITC to be paid on cancellation of GSTIN

Availability of input tax credits Sec 18(1)

FOC Invoice

E INVOICE GST TURNOVER APPLICABILITY

Input on purchase of car in FY-17-18

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