GST Discussion

2

Purchase of market rate and sales fixed rate

Started by Kollipara Sundaraiah 19 February 2023 at 22:29

2 Replies

262 Views

MPR Sanjay Kumar 22:29

4

Defination

Started by Aakash Kumar 19 February 2023 at 19:49

4 Replies

227 Views

Aakash Kumar 19:49

3

Offset IGST Liability with SGST

Started by SUKHVEER SINGH 19 February 2023 at 00:23

3 Replies

386 Views

NEERAJ JINDAL 00:23

2

Are HSN/SAC codes compulsory only for B2B transactions?

Started by ss K 19 February 2023 at 00:16

2 Replies

563 Views

NEERAJ JINDAL 00:16

4

Forign Trade

Started by sona1 18 February 2023 at 17:05

4 Replies

234 Views

sona1 17:05

7

CA certification under rule 89(2)(m) and Statement 7 under rule 89(2)(k)

Started by Tarun rawat 18 February 2023 at 11:02

7 Replies

7725 Views

Ramya Rams 11:02

5

GST Updation doubt please help me

Started by MPR Sanjay Kumar 18 February 2023 at 08:24

5 Replies

253 Views

V SUBRAMANIAM 08:24

3

Refund of Excess Balance in Electronic Cash Ledger

Started by prithviraj Jalpure 18 February 2023 at 07:20

3 Replies

579 Views

CA Rashmi Gandhi 07:20

2

GST invoices for services given on different locations_Place of supply

Started by Smriti Anurag 17 February 2023 at 23:46

2 Replies

701 Views

CA Rashmi Gandhi 23:46

3

Input tax credit Gstr3b

Started by lokesh 17 February 2023 at 20:21

3 Replies

241 Views

CA Altamush Zafar 20:21

2

GST ON auction sale of entire business by bank

Started by MANISHA PATHAK 17 February 2023 at 19:30

2 Replies

1668 Views

CA Altamush Zafar 19:30

3

Time Period of GSTN Cancellation

Started by Deepika Garg 17 February 2023 at 14:27

3 Replies

281 Views

CA Altamush Zafar 14:27

1

GST Mismatch on Import

Started by Aashish Soni 17 February 2023 at 14:08

1 Replies

314 Views

CA Sorav Gupta 14:08

3

Physical verification - business premises

Started by Uma Srilekha Gadepalli 17 February 2023 at 12:44

3 Replies

274 Views

Uma Srilekha Gadepalli 12:44

3

JOB WORK VS MAKING CHARGES in GST how to consider

Started by MPR Sanjay Kumar 17 February 2023 at 09:28

3 Replies

843 Views

prasad Nilugal 09:28

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Purchase of market rate and sales fixed rate

Defination

Offset IGST Liability with SGST

Are HSN/SAC codes compulsory only for B2B transactions?

Forign Trade

CA certification under rule 89(2)(m) and Statement 7 under rule 89(2)(k)

GST Updation doubt please help me

Refund of Excess Balance in Electronic Cash Ledger

GST invoices for services given on different locations_Place of supply

Input tax credit Gstr3b

GST ON auction sale of entire business by bank

Time Period of GSTN Cancellation

GST Mismatch on Import

Physical verification - business premises

JOB WORK VS MAKING CHARGES in GST how to consider

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