GST Discussion

2

GST on Mineral Water Bottle supplied by a Caterer to PSU

Started by Sandeep Prasad 27 March 2023 at 07:15

2 Replies

291 Views

sabyasachi mukherjee 07:15

2

Composition scheme eligible and taxable or exempted

Started by Kollipara Sundaraiah 27 March 2023 at 07:02

2 Replies

251 Views

sabyasachi mukherjee 07:02

3

Restaurant gst

Started by Assistant inteligence officer 27 March 2023 at 00:16

3 Replies

315 Views

Pankaj Rawat 00:16

3

E WAY BILL WITH E-INVOICE?

Started by JASKARAN SINGH 27 March 2023 at 00:08

3 Replies

577 Views

Pankaj Rawat 00:08

2

Taxes which were supposed to be paid under Service tax were paid under Gst

Started by Rajnish Agrahari 27 March 2023 at 00:01

2 Replies

477 Views

Rajnish Agrahari 00:01

1

Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Started by Reena 27 March 2023 at 00:01

1 Replies

474 Views

Pankaj Rawat 00:01

4

Vehicle purchase for business

Started by TAUQIR KHAN 26 March 2023 at 23:26

4 Replies

325 Views

TAUQIR KHAN 23:26

1

Whether ITC is eligible on CSR expenses?

Started by Guest 26 March 2023 at 13:38

1 Replies

250 Views

sabyasachi mukherjee 13:38

3

Inward supplies liable to pay RCM by recipient to be included in exempted supply

Started by RAMAKRISHNA Maganti 26 March 2023 at 13:26

3 Replies

1818 Views

Pankaj Rawat 13:26

4

Scrutiny notice u/s 61

Started by mukund 26 March 2023 at 13:14

4 Replies

629 Views

Eswar Reddy S 13:14

1

Query related to Mismatch in HSN summary with Total Liability d in GSTR1

Started by NITIN SABOO 26 March 2023 at 12:53

1 Replies

530 Views

Pankaj Rawat 12:53

3

Supply reporting in gstr1

Started by Dipjyoti Majumdar 26 March 2023 at 12:52

3 Replies

336 Views

Pankaj Rawat 12:52

3

Composite supplier

Started by Vipin Bhati 26 March 2023 at 12:22

3 Replies

260 Views

sabyasachi mukherjee 12:22

2

Interest rate u/s 50(3)

Started by RAVI RANJAN KUMAR 26 March 2023 at 12:20

2 Replies

513 Views

Pankaj Rawat 12:20

2

HSN Code in E-Commerce

Started by NEERAJ JINDAL 26 March 2023 at 12:14

2 Replies

5716 Views

Pankaj Rawat 12:14

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GST on Mineral Water Bottle supplied by a Caterer to PSU

Composition scheme eligible and taxable or exempted

Restaurant gst

E WAY BILL WITH E-INVOICE?

Taxes which were supposed to be paid under Service tax were paid under Gst

Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Vehicle purchase for business

Whether ITC is eligible on CSR expenses?

Inward supplies liable to pay RCM by recipient to be included in exempted supply

Scrutiny notice u/s 61

Query related to Mismatch in HSN summary with Total Liability d in GSTR1

Supply reporting in gstr1

Composite supplier

Interest rate u/s 50(3)

HSN Code in E-Commerce

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