GST Discussion

2

RCM on GTA services.

Started by ALLI YADAV 04 April 2023 at 09:14

2 Replies

587 Views

sabyasachi mukherjee 09:14

1

GST amend for partner

Started by Shikhar Passi 04 April 2023 at 09:13

1 Replies

152 Views

sabyasachi mukherjee 09:13

2

Input tax credit of last month end purchase

Started by vinay 04 April 2023 at 08:50

2 Replies

315 Views

sabyasachi mukherjee 08:50

1

Drc-03 payment challan

Started by Kollipara Sundaraiah 04 April 2023 at 00:29

1 Replies

215 Views

Pankaj Rawat 00:29

5

Gst input querry

Started by Rohit S 03 April 2023 at 00:31

5 Replies

530 Views

Pankaj Rawat 00:31

4

RCM to be paid for Loading & Transport Charges - GST Rate ??

Started by Libissa 03 April 2023 at 00:27

4 Replies

414 Views

Pankaj Rawat 00:27

0

NOTIFICATION 2/2023 CT Dt. 31/3/23

Started by Pankaj Rawat 03 April 2023 at 00:16

0 Replies

302 Views

No replies yet

1

Not reflected invoice claim adjustment procedure

Started by Kollipara Sundaraiah 03 April 2023 at 00:15

1 Replies

232 Views

Pankaj Rawat 00:15

2

Envoice

Started by Ganga S Iyer 03 April 2023 at 00:12

2 Replies

173 Views

Pankaj Rawat 00:12

2

Adjustment of Negative liability arised from Sales Return

Started by Abhishek Savant 03 April 2023 at 00:08

2 Replies

518 Views

Pankaj Rawat 00:08

4

Negative Sales in GST-3B

Started by vikram kerekar 02 April 2023 at 21:50

4 Replies

550 Views

Umar Yaqoob 21:50

3

GST Rules for Fresh Vegetable and Fruits Online Marketplace

Started by Narendra Yadav 02 April 2023 at 15:52

3 Replies

971 Views

sabyasachi mukherjee 15:52

3

Gst input tax credit of composition

Started by anshul tiwari 01 April 2023 at 23:59

3 Replies

221 Views

CA Aakarsh Jain 23:59

5

Journal entries questions

Started by Gagan Kaushik 01 April 2023 at 23:59

5 Replies

470 Views

CA Aakarsh Jain 23:59

3

NPCI has recommended a 1.1 per cent interchange fee on merchant UPI transactions above Rs 2,000.

Started by MOHAMMED NOUMAAN 01 April 2023 at 23:55

3 Replies

450 Views

CA Aakarsh Jain 23:55

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RCM on GTA services.

GST amend for partner

Input tax credit of last month end purchase

Drc-03 payment challan

Gst input querry

RCM to be paid for Loading & Transport Charges - GST Rate ??

NOTIFICATION 2/2023 CT Dt. 31/3/23

Not reflected invoice claim adjustment procedure

Envoice

Adjustment of Negative liability arised from Sales Return

Negative Sales in GST-3B

GST Rules for Fresh Vegetable and Fruits Online Marketplace

Gst input tax credit of composition

Journal entries questions

NPCI has recommended a 1.1 per cent interchange fee on merchant UPI transactions above Rs 2,000.

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