GST Discussion

9

Avail missed ITC in subsequent months GSTR3B

Started by Amlan Ranjan Dutta 13 January 2023 at 22:00

9 Replies

800 Views

UDAY DAWN 22:00

2

GSTewaybill

Started by V Vinodkumar 13 January 2023 at 14:51

2 Replies

221 Views

V Vinodkumar 14:51

1

GST on Rental Income earned by Charitable Organization

Started by Shiva Puri 13 January 2023 at 14:02

1 Replies

377 Views

sabyasachi mukherjee 14:02

3

INBOUND TOUR OPERATOR

Started by ING78 13 January 2023 at 09:58

3 Replies

300 Views

CA Aakarsh Jain 09:58

3

Sale of gold ornaments in another state

Started by hemanth badri 13 January 2023 at 06:13

3 Replies

727 Views

rits 06:13

4

Is HSN compulsory if there is only B2C sales

Started by HARSH TRIVEDI 12 January 2023 at 22:24

4 Replies

2545 Views

HARSH TRIVEDI 22:24

6

ITC as per book but party not book

Started by ashish dharkar 12 January 2023 at 21:50

6 Replies

307 Views

Bhavin Bhavsar 21:50

11

Hsn code required for Exempted goods

Started by ommahadev 7 12 January 2023 at 19:34

11 Replies

4043 Views

KIRTILAL R SAKHALA 19:34

1

Can Excess Reversal reclaim under rule 42

Started by Saurabh Dubey 12 January 2023 at 17:35

1 Replies

439 Views

Sanjay 17:35

2

Gstr 4 2019-20 late fees

Started by naga maheswari 12 January 2023 at 16:34

2 Replies

713 Views

CA Rakesh 16:34

2

GST e invoicing running serial no break

Started by Jayanta Bandyopadhyay 12 January 2023 at 13:58

2 Replies

325 Views

Jayanta Bandyopadhyay 13:58

2

Surrender EPF Registration

Started by AASHISH KUMAR JAIN 12 January 2023 at 13:01

2 Replies

274 Views

sabyasachi mukherjee 13:01

5

Gst rate on room rent

Started by auditor ravi 12 January 2023 at 12:59

5 Replies

978 Views

sabyasachi mukherjee 12:59

4

Revocation of GST

Started by Sagar Dey 11 January 2023 at 21:27

4 Replies

292 Views

sabyasachi mukherjee 21:27

10

E-way Bill where 3 parties are involved

Started by ASHISH KUMAR YADAV 11 January 2023 at 19:54

10 Replies

2083 Views

Rishab Bokadia 19:54

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Avail missed ITC in subsequent months GSTR3B

GSTewaybill

GST on Rental Income earned by Charitable Organization

INBOUND TOUR OPERATOR

Sale of gold ornaments in another state

Is HSN compulsory if there is only B2C sales

ITC as per book but party not book

Hsn code required for Exempted goods

Can Excess Reversal reclaim under rule 42

Gstr 4 2019-20 late fees

GST e invoicing running serial no break

Surrender EPF Registration

Gst rate on room rent

Revocation of GST

E-way Bill where 3 parties are involved

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