GST Discussion

7

Gst registration for another business

Started by Prashant Sharma 07 February 2023 at 12:28

7 Replies

613 Views

CA Rashmi Gandhi 12:28

8

Accounts related question

Started by Shahan 07 February 2023 at 10:42

8 Replies

411 Views

CA Rashmi Gandhi 10:42

3

GST for Govt sub contractor

Started by chandan Tiwari 07 February 2023 at 07:05

3 Replies

352 Views

CA Rashmi Gandhi 07:05

3

Will interest still to b paid if i have excess in cash ledger

Started by santwana gautam 07 February 2023 at 07:04

3 Replies

410 Views

CA Rashmi Gandhi 07:04

1

Itc difference shortfall excess adjustment f.y.22-23

Started by Kollipara Sundaraiah 07 February 2023 at 07:01

1 Replies

250 Views

CA Rashmi Gandhi 07:01

1

GST on ocean freight under RCM

Started by Pradeep Kumar Sarangi 07 February 2023 at 07:00

1 Replies

370 Views

CA Rashmi Gandhi 07:00

5

Excess amount deposited by DRC 3

Started by Kanchan Chauhan 06 February 2023 at 21:23

5 Replies

508 Views

CA Rashmi Gandhi 21:23

8

unregistered dealer to unregistered dealer inter state sale

Started by Moksh Jain 06 February 2023 at 15:40

8 Replies

9042 Views

vs.krusna@gmail.com 15:40

4

Doctor consultation fee GST rates

Started by Santhosh 06 February 2023 at 15:01

4 Replies

717 Views

CA Sorav Gupta 15:01

3

Gst registration profile not completed 100

Started by Shivaraj Ullagaddi 05 February 2023 at 17:49

3 Replies

430 Views

CA Altamush Zafar 17:49

1

Free Product

Started by hitesh rawal 05 February 2023 at 17:48

1 Replies

232 Views

CA Altamush Zafar 17:48

2

GSTR-1 HSN Summary for Restaurant Services supplied through ECO ( Section9(5) )

Started by Zee K 05 February 2023 at 13:17

2 Replies

2674 Views

3

Free item on product

Started by hitesh rawal 05 February 2023 at 08:57

3 Replies

380 Views

sabyasachi mukherjee 08:57

5

Deemed supply

Started by Gayathri G 04 February 2023 at 23:55

5 Replies

348 Views

CA Altamush Zafar 23:55

5

Itc claim for January or February -23

Started by Kollipara Sundaraiah 04 February 2023 at 23:43

5 Replies

461 Views

CA Altamush Zafar 23:43

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Gst registration for another business

Accounts related question

GST for Govt sub contractor

Will interest still to b paid if i have excess in cash ledger

Itc difference shortfall excess adjustment f.y.22-23

GST on ocean freight under RCM

Excess amount deposited by DRC 3

unregistered dealer to unregistered dealer inter state sale

Doctor consultation fee GST rates

Gst registration profile not completed 100

Free Product

GSTR-1 HSN Summary for Restaurant Services supplied through ECO ( Section9(5) )

Free item on product

Deemed supply

Itc claim for January or February -23

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