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GST Discussion

92249 posts

2

Gst transition form

Started by ganapathy 13 October 2023 at 17:33

2 Replies

218 Views

Suresh Kumar 17:33

3

Tax Rate work contract on supply of services with material SAC code and rate

Started by Pardeep Sharma 13 October 2023 at 14:39

3 Replies

666 Views

Subhadip Bera 14:39

3

Shipping inv query

Started by Shahan 13 October 2023 at 11:23

3 Replies

428 Views

Ashwin Kumar 11:23

2

Rent on agricultural land

Started by Himatbhai Shah 13 October 2023 at 11:22

2 Replies

429 Views

Ashwin Kumar 11:22

2

GST sale

Started by m.prasad 13 October 2023 at 11:20

2 Replies

286 Views

Ashwin Kumar 11:20

11

ITC reversal and reclaim

Started by D G MOHAN 13 October 2023 at 00:04

11 Replies

799 Views

CA Altamush Zafar 00:04

4

What payment to be made for transaction related to before GST era

Started by CA SHIVAM JAIN 12 October 2023 at 10:30

4 Replies

417 Views

sabyasachi mukherjee 10:30

7

Purchase invoice To submit in gst portal

Started by Ashraf Md 12 October 2023 at 08:34

7 Replies

876 Views

Suresh Kumar 08:34

3

Defective Goods

Started by Nitin 12 October 2023 at 08:24

3 Replies

373 Views

Suresh Kumar 08:24

3

Is using a virtual office as Principal place of business legal under GST law?

Started by Bobby Singh 11 October 2023 at 13:20

3 Replies

942 Views

Deepak Gupta 13:20

1

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

Started by Vishal Chopra 11 October 2023 at 08:13

1 Replies

567 Views

Radhey Shyam Jha 08:13

10

GST on (commercial + residential rent) > 20 Lakhs

Started by Clarifier 11 October 2023 at 06:54

10 Replies

1518 Views

sabyasachi mukherjee 06:54

4

GST Rate WCT services

Started by KRISHAN SHEOKAND 10 October 2023 at 16:28

4 Replies

424 Views

2

Place of Supply for Hotel Cancellation Fees

Started by Pritam Mukherjee 10 October 2023 at 16:06

2 Replies

509 Views

CS Advocate Abhishek Goyal 16:06

2

GST applicability on Reimbursement of travelling bills of Consultant

Started by Kumar Raju 10 October 2023 at 08:00

2 Replies

739 Views

sabyasachi mukherjee 08:00

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