GST Discussion

2

Gst Journal entries

Started by Amit 31 January 2023 at 16:56

2 Replies

350 Views

Sandeep Jain 16:56

4

Vehicle purchased

Started by TAUQIR KHAN 31 January 2023 at 12:03

4 Replies

333 Views

Rajendra Prasad 12:03

4

Tax applicable for composite or regular rate tax

Started by Kollipara Sundaraiah 30 January 2023 at 23:40

4 Replies

270 Views

CA Rashmi Gandhi 23:40

3

Registration liable or not?

Started by shivam bhatia 30 January 2023 at 21:34

3 Replies

261 Views

CA Rashmi Gandhi 21:34

2

100 tax payments through ITC

Started by CA NAMRATA KAYARWAR 30 January 2023 at 21:28

2 Replies

470 Views

Kesavaraj S 21:28

3

Consent letter.

Started by Manohar Singh 30 January 2023 at 21:20

3 Replies

1030 Views

CA Rashmi Gandhi 21:20

3

194c(6)

Started by kumar rajat 30 January 2023 at 20:54

3 Replies

256 Views

Kesavaraj S 20:54

4

Export on software services

Started by Random Name 30 January 2023 at 20:05

4 Replies

591 Views

Random Name 20:05

2

Gst Rate on plastic scrap

Started by Komal Kumari 30 January 2023 at 15:43

2 Replies

2673 Views

sabyasachi mukherjee 15:43

3

Generation of E Way Bill on Rejected material

Started by Vaibhav Shendure 30 January 2023 at 12:05

3 Replies

1953 Views

Gaurav Sejpal 12:05

4

Tax calculation commodity wise for composite dealer

Started by Kollipara Sundaraiah 30 January 2023 at 11:04

4 Replies

246 Views

CA Rashmi Gandhi 11:04

5

GST on penalty DN

Started by Nitin 30 January 2023 at 10:02

5 Replies

300 Views

sabyasachi mukherjee 10:02

1

Gst on non recovered invoice amount

Started by Dipjyoti Majumdar 29 January 2023 at 23:59

1 Replies

290 Views

CA Rashmi Gandhi 23:59

1

Is RCM applicable to Staff PG accommodation Paid

Started by Santhosh 29 January 2023 at 22:34

1 Replies

2886 Views

CA vidyasagar B 22:34

6

ITC reflected in GSTR-2A but 3B not filed by vendor

Started by PRABAKARAN S 28 January 2023 at 18:27

6 Replies

1984 Views

APURBA CHATTERJEE 18:27

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Gst Journal entries

Vehicle purchased

Tax applicable for composite or regular rate tax

Registration liable or not?

100 tax payments through ITC

Consent letter.

194c(6)

Export on software services

Gst Rate on plastic scrap

Generation of E Way Bill on Rejected material

Tax calculation commodity wise for composite dealer

GST on penalty DN

Gst on non recovered invoice amount

Is RCM applicable to Staff PG accommodation Paid

ITC reflected in GSTR-2A but 3B not filed by vendor

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