GST Discussion

12

Service Tax Invoice Format in Excel

Started by Exshail 11 March 2023 at 12:48

12 Replies

108632 Views

sagar infrastructure 12:48

2

Export Refund under two situations

Started by Kaustubh Ram Karandikar 11 March 2023 at 00:08

2 Replies

430 Views

CA Raj Doshi 00:08

8

Restaurant under Composition

Started by Vinay Paliwal 10 March 2023 at 22:00

8 Replies

844 Views

Padma balakrishnan 22:00

4

GST SCRUTINY

Started by Jayanta Bandyopadhyay 10 March 2023 at 21:01

4 Replies

400 Views

Jamil Ahmed 21:01

5

TDS on IT consultanting

Started by Saurabh Dubey 10 March 2023 at 16:00

5 Replies

520 Views

sabyasachi mukherjee 16:00

4

GST rate for labour on tiles laying

Started by Venkatesh Nayak 10 March 2023 at 11:45

4 Replies

2076 Views

Subha Sekari 11:45

2

ASMP 13 DRC 07

Started by raju Kallur 09 March 2023 at 23:33

2 Replies

334 Views

raju Kallur 23:33

1

Tax rate for flour service mill

Started by Jayasurya B 09 March 2023 at 16:28

1 Replies

161 Views

Neha 16:28

2

ITC to be paid on cancellation of GSTIN

Started by MAYANK SHASHI 09 March 2023 at 12:38

2 Replies

237 Views

CA Sorav Gupta 12:38

2

Availability of input tax credits Sec 18(1)

Started by Iam SSA 09 March 2023 at 11:30

2 Replies

378 Views

Mayank Gadiya 11:30

6

FOC Invoice

Started by Haren 09 March 2023 at 09:22

6 Replies

1314 Views

1

100% Discount on Nil Rated sales

Started by Mahindra 09 March 2023 at 08:07

1 Replies

228 Views

CA Altamush Zafar 08:07

3

E INVOICE GST TURNOVER APPLICABILITY

Started by zaheer rangwala 08 March 2023 at 20:17

3 Replies

410 Views

2

Input on purchase of car in in 2017-18

Started by DEEPAK ADHIKARI 08 March 2023 at 17:45

2 Replies

159 Views

sujith kumar dasa 17:45

2

Assessment and audit

Started by Anoop srivastava 08 March 2023 at 17:42

2 Replies

250 Views

Anoop srivastava 17:42

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Service Tax Invoice Format in Excel

Export Refund under two situations

Restaurant under Composition

GST SCRUTINY

TDS on IT consultanting

GST rate for labour on tiles laying

ASMP 13 DRC 07

Tax rate for flour service mill

ITC to be paid on cancellation of GSTIN

Availability of input tax credits Sec 18(1)

FOC Invoice

100% Discount on Nil Rated sales

E INVOICE GST TURNOVER APPLICABILITY

Input on purchase of car in in 2017-18

Assessment and audit

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