GST Discussion

3

Transport service own vehicle

Started by Madhu M 18 October 2022 at 21:47

3 Replies

413 Views

Madhu M 21:47

1

ITC on land soil testing

Started by sujin 18 October 2022 at 21:13

1 Replies

1156 Views

WRO0533104 DHARMESHKUMAR DAYAL 21:13

3

Land hsn code

Started by P J Rama Raju u 18 October 2022 at 16:34

3 Replies

1456 Views

Zz 16:34

1

Sec 150 and sec 151 information

Started by Kollipara Sundaraiah 17 October 2022 at 17:57

1 Replies

643 Views

Dhirajlal Rambhia 17:57

4

gst on slump sale

Started by Rajesh Singhal 17 October 2022 at 14:56

4 Replies

1413 Views

SWAPNIL N JAIN 14:56

4

Einvoice ITC

Started by ashish dharkar 17 October 2022 at 13:36

4 Replies

214 Views

Dip Narayan 13:36

1

ASMT-10 SEE RULE 99(1) NOTICE

Started by Kollipara Sundaraiah 16 October 2022 at 14:48

1 Replies

1146 Views

Dhirajlal Rambhia 14:48

2

Gst on freight charges debit note

Started by Vikram Musale 16 October 2022 at 00:52

2 Replies

513 Views

Pankaj Rawat 00:52

4

GST ON RENT ON RCM

Started by am abhi 16 October 2022 at 00:29

4 Replies

399 Views

Pankaj Rawat 00:29

1

Credit Note ITC not showing in GSTR-2B

Started by Reena 16 October 2022 at 00:21

1 Replies

801 Views

Pankaj Rawat 00:21

8

Gstr-1 json / utility version error

Started by Viren Soni 15 October 2022 at 15:15

8 Replies

3979 Views

Prasana Kumaresan 15:15

4

Who is liable for pay the gst in this case

Started by NAVRATAN SHARMA 14 October 2022 at 20:03

4 Replies

317 Views

Imthias ahamed Kormath 20:03

7

GST ON RENT PAID to URD

Started by Madhu M 14 October 2022 at 16:32

7 Replies

440 Views

am abhi 16:32

1

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Started by Reena 14 October 2022 at 11:34

1 Replies

2008 Views

Yasaswi Gomes 11:34

3

Gst e_waybill_ bill to ship

Started by Dip Narayan 14 October 2022 at 10:53

3 Replies

481 Views

vikash goenka 10:53

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