GST Discussion

7

Conveyance of bus ITC Applicable?

Started by venkoba shivapur 18 September 2023 at 06:57

7 Replies

467 Views

sabyasachi mukherjee 06:57

3

Works Contract Supplying Metal

Started by M Sajeesh 18 September 2023 at 06:55

3 Replies

399 Views

sabyasachi mukherjee 06:55

2

Accounting of security deposit for new connection collected by a Gas Agency

Started by Onkar Jogalekar 17 September 2023 at 23:37

2 Replies

1473 Views

juber mujawar 23:37

1

E Invoicing of Export Sales

Started by ExM ExM 17 September 2023 at 21:42

1 Replies

648 Views

Suresh Kumar 21:42

2

Unregister Labour Charges Bill

Started by sona1 17 September 2023 at 18:25

2 Replies

374 Views

Manjunath Ckm 18:25

1

Section 38(2)(b)(iv) of CGST Act 2017

Started by dhaneswar sutradhar 17 September 2023 at 17:36

1 Replies

266 Views

sstaxconsultants2022 17:36

1

ITC Reversal in portal

Started by Kishore Nuthalapati 17 September 2023 at 17:16

1 Replies

364 Views

sstaxconsultants2022 17:16

1

Impact of valuation on GST

Started by Lakhbir sauja 17 September 2023 at 17:08

1 Replies

312 Views

Suresh Kumar 17:08

1

E way bill criteria in KM or Dist.change

Started by Jeetu Manglani 17 September 2023 at 16:44

1 Replies

320 Views

Suresh Kumar 16:44

1

Which colum show rcm sales in gstr3b

Started by yogesh 17 September 2023 at 15:44

1 Replies

334 Views

Suresh Kumar 15:44

1

Place of Supply in a Bill to Ship to model

Started by Dhanush G R 17 September 2023 at 15:13

1 Replies

549 Views

Suresh Kumar 15:13

3

Construction Business - Works Contract

Started by A.Kishore Kesav 17 September 2023 at 14:47

3 Replies

563 Views

M Sajeesh 14:47

2

Advance received and GSTR-3B

Started by Tapas Samadder 17 September 2023 at 14:25

2 Replies

589 Views

Tapas Samadder 14:25

2

HSN Query for Solar panel

Started by Ravi Gupta 17 September 2023 at 13:38

2 Replies

542 Views

Ravi Gupta 13:38

5

Is it okay to pay SGST even if IGST ITC is available

Started by Manoj Agrawal 16 September 2023 at 17:39

5 Replies

621 Views

Suresh Kumar 17:39

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Conveyance of bus ITC Applicable?

Works Contract Supplying Metal

Accounting of security deposit for new connection collected by a Gas Agency

E Invoicing of Export Sales

Unregister Labour Charges Bill

Section 38(2)(b)(iv) of CGST Act 2017

ITC Reversal in portal

Impact of valuation on GST

E way bill criteria in KM or Dist.change

Which colum show rcm sales in gstr3b

Place of Supply in a Bill to Ship to model

Construction Business - Works Contract

Advance received and GSTR-3B

HSN Query for Solar panel

Is it okay to pay SGST even if IGST ITC is available

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