GST Discussion

2

Composite scheme rate for small hotel business

Started by manoj N 20 September 2023 at 07:27

2 Replies

430 Views

Ashwin Kumar 07:27

3

LLP firm considered as Body Corporate or not

Started by Kaushik 20 September 2023 at 07:21

3 Replies

690 Views

Ashwin Kumar 07:21

1

GST on car rental service for tour &amp Travel agent.

Started by Kanhu charan dssh 20 September 2023 at 07:16

1 Replies

800 Views

Ashwin Kumar 07:16

1

Interest applicability on late filling of GST returns

Started by mathan kumar 19 September 2023 at 14:03

1 Replies

537 Views

sabyasachi mukherjee 14:03

8

GST input avail

Started by Chandraiah 19 September 2023 at 11:17

8 Replies

339 Views

sabyasachi mukherjee 11:17

10

RCM not deposited

Started by Nitin 19 September 2023 at 10:59

10 Replies

584 Views

sabyasachi mukherjee 10:59

3

GST on cash discount

Started by Anil Gupta 19 September 2023 at 10:58

3 Replies

827 Views

sabyasachi mukherjee 10:58

1

Table 12 HSN wide summary

Started by Amit Jain 18 September 2023 at 20:02

1 Replies

380 Views

RAJA P M 20:02

17

Igst refund not received for april returns

Started by Sudhir Ostwal 18 September 2023 at 18:44

17 Replies

6909 Views

Ashish Kumar 18:44

2

Applicability of penalty

Started by nikhil 18 September 2023 at 17:31

2 Replies

301 Views

RAJA P M 17:31

2

About Gstr2b ITC claim

Started by yogesh 18 September 2023 at 17:25

2 Replies

353 Views

RAJA P M 17:25

4

capital goods for busness

Started by narender tuteja 18 September 2023 at 16:53

4 Replies

309 Views

MD saif MD saif 16:53

1

Penalty wave off on revoked GSTN.

Started by Sudhir Kulshreshtha 18 September 2023 at 14:23

1 Replies

399 Views

Suresh Kumar 14:23

4

gst in P&L..

Started by Shriti Goyal 18 September 2023 at 11:12

4 Replies

1527 Views

Truly Krazy 11:12

4

How to differentiate between nil rated supply and exempt supply?

Started by Deepika Garg 18 September 2023 at 10:33

4 Replies

482 Views

RAJA P M 10:33

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Composite scheme rate for small hotel business

LLP firm considered as Body Corporate or not

GST on car rental service for tour &amp Travel agent.

Interest applicability on late filling of GST returns

GST input avail

RCM not deposited

GST on cash discount

Table 12 HSN wide summary

Igst refund not received for april returns

Applicability of penalty

About Gstr2b ITC claim

capital goods for busness

Penalty wave off on revoked GSTN.

gst in P&L..

How to differentiate between nil rated supply and exempt supply?

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