GST Discussion

44259 posts
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14

Sale to merchant exporter where to show in gstr-1

Started by Vijay Bansal 01 October 2022 at 16:37
14 Replies
12709 Views
Rajesh Tarpara
Rajesh Tarpara 16:37
1

GST refund under inverted duty structure

Started by jitendra patel 01 October 2022 at 15:52
1 Replies
285 Views
CA Aakarsh Jain
CA Aakarsh Jain 15:52
2

Gst reverse and applicabe Registration ( Law Firm &amp Lawyers

Started by AESTHETIC PEOPLE 01 October 2022 at 10:56
2 Replies
261 Views
Akhilesh Nambissan
Akhilesh Nambissan 10:56
3

GST on Truck owner registered under gst

Started by Tanishk Tayal 30 September 2022 at 17:12
3 Replies
1414 Views
mahendra kr mahto
mahendra kr mahto 17:12
5

Gst not able to claim

Started by sayad 29 September 2022 at 19:54
5 Replies
206 Views
sayad
sayad 19:54
1

Doubt regarding FIRC, Upwork and Wire Transfer

Started by Satwik Mishra 29 September 2022 at 09:20
1 Replies
511 Views
CA Aakarsh Jain
CA Aakarsh Jain 09:20
1

Sale from Amazon and impact on GST

Started by Avinash Jeevan Dsouza 28 September 2022 at 19:09
1 Replies
395 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 19:09
4

RCM-gst on interest due to late payment to foreign suppliers against imported goods

Started by harinder 28 September 2022 at 16:38
4 Replies
325 Views
harinder
harinder 16:38
2

Expired E-way Bill

Started by Eajaz Ahmad 28 September 2022 at 13:00
2 Replies
312 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 13:00
19

How to reply suomotu cancellation

Started by DINESH 27 September 2022 at 17:53
19 Replies
23637 Views
Public Calculators
Public Calculators 17:53
9

Rental Car

Started by Rajkumar Gutti 27 September 2022 at 17:16
9 Replies
245 Views
Rajkumar Gutti
Rajkumar Gutti 17:16
4

From 8

Started by Jyoti Narang 27 September 2022 at 13:46
4 Replies
295 Views
Jyoti Narang
Jyoti Narang 13:46
1

Inadvertently taken two GSTINs on a single PAN for the single business vertical

Started by Vikasanand Gupta 27 September 2022 at 11:03
1 Replies
254 Views
SHIV KUMAR
SHIV KUMAR 11:03
7

Gst return pending

Started by Rupesh Thote 27 September 2022 at 07:56
7 Replies
388 Views
Eswar Reddy S
Eswar Reddy S 07:56
8

E-invoice generation

Started by tirtha ranjan dutta 26 September 2022 at 15:36
8 Replies
407 Views