GST Discussion

1

State and central both applicable

Started by Kollipara Sundaraiah 11 June 2023 at 13:03

1 Replies

242 Views

Dhirajlal Rambhia 13:03

1

Personal gold jewellery purchase for composition dealer

Started by Kollipara Sundaraiah 11 June 2023 at 03:04

1 Replies

150 Views

RAJA P M 03:04

2

RFD 01(Export with out payment of IGST)

Started by damodar behera 11 June 2023 at 01:46

2 Replies

203 Views

CA Raj Doshi 01:46

3

B2C into B2B

Started by Rafiq Hussain 10 June 2023 at 22:51

3 Replies

582 Views

chandan pal 22:51

3

Refund claim allowed for composition dealer

Started by Kollipara Sundaraiah 10 June 2023 at 22:19

3 Replies

1067 Views

Pankaj Rawat 22:19

2

E-invoice App

Started by Pankaj Rawat 10 June 2023 at 22:18

2 Replies

429 Views

Pankaj Rawat 22:18

1

ITC on Service Charge for Travel Agent

Started by Pritam Mukherjee 10 June 2023 at 22:17

1 Replies

1073 Views

Pankaj Rawat 22:17

6

GST registration Need document

Started by Sandeep Jain 10 June 2023 at 16:09

6 Replies

353 Views

Dhirajlal Rambhia 16:09

1

HSN SUMMARY REPORTING IN R1

Started by ali asgar j 10 June 2023 at 13:51

1 Replies

322 Views

Sandeep Jain 13:51

3

Sale invoice regardig

Started by Harish Chand Saini 10 June 2023 at 12:05

3 Replies

321 Views

sabyasachi mukherjee 12:05

2

GTA and truck owner liability

Started by CA NAMRATA KAYARWAR 10 June 2023 at 08:46

2 Replies

520 Views

CA NAMRATA KAYARWAR 08:46

2

Urgent query with regarfs to FY 2017-18

Started by Emmy Fernandes 10 June 2023 at 01:19

2 Replies

223 Views

Pankaj Rawat 01:19

2

GST Applicable under construction property

Started by Rajnish 10 June 2023 at 01:17

2 Replies

522 Views

Pankaj Rawat 01:17

4

Crossing of turnover after composition limit

Started by Prem Kewalramani 10 June 2023 at 01:11

4 Replies

520 Views

Pankaj Rawat 01:11

1

Missed Invoices in 2017

Started by Jayasurya B 10 June 2023 at 00:56

1 Replies

153 Views

Pankaj Rawat 00:56

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State and central both applicable

Personal gold jewellery purchase for composition dealer

RFD 01(Export with out payment of IGST)

B2C into B2B

Refund claim allowed for composition dealer

E-invoice App

ITC on Service Charge for Travel Agent

GST registration Need document

HSN SUMMARY REPORTING IN R1

Sale invoice regardig

GTA and truck owner liability

Urgent query with regarfs to FY 2017-18

GST Applicable under construction property

Crossing of turnover after composition limit

Missed Invoices in 2017

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