GST Discussion

2

FY 2020-21 GSTR 9 LATE FILING PENALTY

Started by bulleseena 19 February 2023 at 13:47

2 Replies

274 Views

CA Rashmi Gandhi 13:47

3

Offset IGST Liability with SGST

Started by SUKHVEER SINGH 19 February 2023 at 00:23

3 Replies

406 Views

NEERAJ JINDAL 00:23

2

Are HSN/SAC codes compulsory only for B2B transactions?

Started by ss K 19 February 2023 at 00:16

2 Replies

590 Views

NEERAJ JINDAL 00:16

1

GST rate license OP

Started by Rohith Kumar 18 February 2023 at 19:34

1 Replies

135 Views

CA Rashmi Gandhi 19:34

1

RCM liability on purchase of coconut(shrifal)

Started by jitendra patel 18 February 2023 at 19:18

1 Replies

371 Views

sabyasachi mukherjee 19:18

4

Forign Trade

Started by sona1 18 February 2023 at 17:05

4 Replies

267 Views

sona1 17:05

7

CA certification under rule 89(2)(m) and Statement 7 under rule 89(2)(k)

Started by Tarun rawat 18 February 2023 at 11:02

7 Replies

8308 Views

Ramya Rams 11:02

5

GST Updation doubt please help me

Started by MPR Sanjay Kumar 18 February 2023 at 08:24

5 Replies

287 Views

V SUBRAMANIAM 08:24

3

Refund of Excess Balance in Electronic Cash Ledger

Started by prithviraj Jalpure 18 February 2023 at 07:20

3 Replies

604 Views

CA Rashmi Gandhi 07:20

2

GST invoices for services given on different locations_Place of supply

Started by Smriti Anurag 17 February 2023 at 23:46

2 Replies

723 Views

CA Rashmi Gandhi 23:46

2

Reapplication for Registration under GST

Started by Waseem Syed 17 February 2023 at 23:36

2 Replies

252 Views

CA Rashmi Gandhi 23:36

1

Difference turnover drc-03 or annual return or Gstr-4

Started by Kollipara Sundaraiah 17 February 2023 at 23:34

1 Replies

202 Views

CA Rashmi Gandhi 23:34

3

Input tax credit Gstr3b

Started by lokesh 17 February 2023 at 20:21

3 Replies

256 Views

CA Altamush Zafar 20:21

1

Itc reversal under rule 42

Started by Rahul Palav 17 February 2023 at 19:31

1 Replies

243 Views

CA Altamush Zafar 19:31

2

GST ON auction sale of entire business by bank

Started by MANISHA PATHAK 17 February 2023 at 19:30

2 Replies

1707 Views

CA Altamush Zafar 19:30

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FY 2020-21 GSTR 9 LATE FILING PENALTY

Offset IGST Liability with SGST

Are HSN/SAC codes compulsory only for B2B transactions?

GST rate license OP

RCM liability on purchase of coconut(shrifal)

Forign Trade

CA certification under rule 89(2)(m) and Statement 7 under rule 89(2)(k)

GST Updation doubt please help me

Refund of Excess Balance in Electronic Cash Ledger

GST invoices for services given on different locations_Place of supply

Reapplication for Registration under GST

Difference turnover drc-03 or annual return or Gstr-4

Input tax credit Gstr3b

Itc reversal under rule 42

GST ON auction sale of entire business by bank

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