GST Discussion

1

Levy of penalty u/s. 122 is on Gross GST liability as per R-1 or Net GST liability (Net of ITC)

Started by Anand Dilip Bagade 24 February 2023 at 22:45

1 Replies

392 Views

CA Altamush Zafar 22:45

7

Gst using by someone

Started by mohammad tarique sohail 24 February 2023 at 19:20

7 Replies

388 Views

mohammad tarique sohail 19:20

1

For Jurisdiction

Started by sant varma 24 February 2023 at 17:05

1 Replies

1007 Views

CA Altamush Zafar 17:05

1

HSN CODE - KHAJOOR KHATRI

Started by DHRUV 24 February 2023 at 16:48

1 Replies

1128 Views

Ayush 16:48

1

Can input rebate deny if suppliers number cancelled retrospectively

Started by Lakhbir sauja 23 February 2023 at 19:55

1 Replies

258 Views

CA Altamush Zafar 19:55

1

Contract for the purpose of TDS under GST

Started by Sujana Kamble 23 February 2023 at 14:20

1 Replies

250 Views

Neha 14:20

16

Amendment of registration - gst

Started by Uma Srilekha Gadepalli 23 February 2023 at 07:34

16 Replies

731 Views

Eswar Reddy S 07:34

9

Can i take itc on iphone purchase

Started by Dipesh Bhoi 23 February 2023 at 07:33

9 Replies

2010 Views

Eswar Reddy S 07:33

11

Gst registration of new one

Started by Krishna 23 February 2023 at 07:32

11 Replies

331 Views

Eswar Reddy S 07:32

5

ITC always 2 A and 2 B Doubt

Started by MPR Sanjay Kumar 23 February 2023 at 07:18

5 Replies

225 Views

Eswar Reddy S 07:18

3

GST Invoice - Ecommerce

Started by NEERAJ JINDAL 22 February 2023 at 23:28

3 Replies

363 Views

NEERAJ JINDAL 23:28

5

Zero rated or not

Started by Navin kumar singh 22 February 2023 at 22:58

5 Replies

276 Views

CA Altamush Zafar 22:58

2

Composite scheme to printing press

Started by B.P. SRIDHAR 22 February 2023 at 22:55

2 Replies

771 Views

Eswar Reddy S 22:55

1

Late fees as on 2023

Started by Jitender Singh Rawat 22 February 2023 at 22:33

1 Replies

246 Views

CA Altamush Zafar 22:33

6

TDS under GST and TDS under IT act

Started by Sujana Kamble 22 February 2023 at 22:25

6 Replies

378 Views

CA Altamush Zafar 22:25

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Levy of penalty u/s. 122 is on Gross GST liability as per R-1 or Net GST liability (Net of ITC)

Gst using by someone

For Jurisdiction

HSN CODE - KHAJOOR KHATRI

Can input rebate deny if suppliers number cancelled retrospectively

Contract for the purpose of TDS under GST

Amendment of registration - gst

Can i take itc on iphone purchase

Gst registration of new one

ITC always 2 A and 2 B Doubt

GST Invoice - Ecommerce

Zero rated or not

Composite scheme to printing press

Late fees as on 2023

TDS under GST and TDS under IT act

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