GST Discussion

7

FREIGHT RECEIVED ON EXPORT

Started by ishan ali 13 March 2023 at 11:42

7 Replies

1608 Views

RAKESH ISHI 11:42

1

HSN codewhat is hsn code of biomass briquettes 6 digit

Started by Pooja Singhal 12 March 2023 at 21:06

1 Replies

505 Views

Radhey Shyam Jha 21:06

4

Omitted invoice in gstr 1

Started by Prashant Sharma 12 March 2023 at 15:09

4 Replies

462 Views

Lakhbir sauja 15:09

6

Reversal of ITC on unpaid Invoices

Started by Sunil 12 March 2023 at 13:26

6 Replies

380 Views

annamalai 13:26

6

Petrol Pump Return filing

Started by CA Priti Bamal 12 March 2023 at 11:41

6 Replies

12078 Views

Karan Rana 11:41

1

Reversal of ITC u/s. 17(5)(h)

Started by CA Suresh Jain 12 March 2023 at 11:18

1 Replies

833 Views

CA Suresh Jain 11:18

2

Exempt Sale Invoice

Started by Yasir 12 March 2023 at 10:29

2 Replies

134 Views

Lotus Agrawal 10:29

3

Normal supply or mixed supply

Started by Kollipara Sundaraiah 12 March 2023 at 10:25

3 Replies

564 Views

Lotus Agrawal 10:25

4

Contract income on accrual basis

Started by NICSON JOHN 12 March 2023 at 10:24

4 Replies

218 Views

Lotus Agrawal 10:24

1

Zero Value HSN

Started by Shikhar Passi 12 March 2023 at 09:24

1 Replies

268 Views

2

Supply made to SEZ Einvoicing error

Started by Sahil Sharma 12 March 2023 at 08:53

2 Replies

517 Views

1

Advance received- GST implications

Started by T.N.Reddy 12 March 2023 at 08:48

1 Replies

206 Views

1

16(4)

Started by kallappa I 12 March 2023 at 02:47

1 Replies

178 Views

Kishor Lulla 02:47

2

INPUT CREATE OF ISD

Started by Naresh Pawde 12 March 2023 at 00:08

2 Replies

295 Views

CA Sorav Gupta 00:08

12

Service Tax Invoice Format in Excel

Started by Exshail 11 March 2023 at 12:48

12 Replies

108631 Views

sagar infrastructure 12:48

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FREIGHT RECEIVED ON EXPORT

HSN codewhat is hsn code of biomass briquettes 6 digit

Omitted invoice in gstr 1

Reversal of ITC on unpaid Invoices

Petrol Pump Return filing

Reversal of ITC u/s. 17(5)(h)

Exempt Sale Invoice

Normal supply or mixed supply

Contract income on accrual basis

Zero Value HSN

Supply made to SEZ Einvoicing error

Advance received- GST implications

16(4)

INPUT CREATE OF ISD

Service Tax Invoice Format in Excel

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