GST Discussion

44259 posts
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2

Querry on sale

Started by MAHENDRA SHAH 10 October 2022 at 17:09
2 Replies
164 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 17:09
1

E INVOICE COMPLIANCE

Started by D.Srinivasulu 10 October 2022 at 16:53
1 Replies
210 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 16:53
1

Invoice uploaded as B2C instead of B2B in GSTR1 for f.y. 2020-21.

Started by Ramesh Davera 10 October 2022 at 15:36
1 Replies
2522 Views
CA RAKESH ISHI
CA RAKESH ISHI 15:36
1

Gst file return by the customer

Started by sayad 10 October 2022 at 14:11
1 Replies
212 Views
prasad Nilugal
prasad Nilugal 14:11
1

Query on ITC Reversal

Started by Subrata Hazarika 10 October 2022 at 14:00
1 Replies
299 Views
CA RAKESH ISHI
CA RAKESH ISHI 14:00
4

Advance Rent collection refunded

Started by Antony 10 October 2022 at 09:17
4 Replies
196 Views
Antony
Antony 09:17
1

Outsourced services

Started by Prasad Balakrishnan 09 October 2022 at 19:40
1 Replies
173 Views
sabyasachi mukherjee
sabyasachi mukherjee 19:40
4

Procedure for reversal of amount lying in Credit ledger on cancellation of GST registration certi

Started by M.Amin 08 October 2022 at 22:30
4 Replies
619 Views
ravikumar muthusamy
ravikumar muthusamy 22:30
3

Amount credited by banks gst applicable

Started by Kollipara Sundaraiah 08 October 2022 at 22:09
3 Replies
267 Views
Eswar Reddy S
Eswar Reddy S 22:09
5

GST on warehouse rent

Started by Aman Shivhare 08 October 2022 at 21:55
5 Replies
1111 Views
ravikumar muthusamy
ravikumar muthusamy 21:55
2

Advance received on Sale of land

Started by Renu 08 October 2022 at 20:56
2 Replies
534 Views
sabyasachi mukherjee
sabyasachi mukherjee 20:56
4

What tax rate and hsn code of marble god murty (statues of god)

Started by JAYNT PRAJAPAR 08 October 2022 at 15:11
4 Replies
7497 Views
NITIN PATEL
NITIN PATEL 15:11
11

ITC On heavy vehicles

Started by Madhu M 08 October 2022 at 07:23
11 Replies
368 Views
Madhu M
Madhu M 07:23
12

Gst, PoS and ITC criteria on renting of residential dwelling under rcm

Started by harinder 07 October 2022 at 17:30
12 Replies
484 Views
harinder
harinder 17:30
4

Int.on late payment

Started by Rajkumar Gutti 07 October 2022 at 16:10
4 Replies
212 Views
Rajkumar Gutti
Rajkumar Gutti 16:10