GST Discussion

1

Is RCM applicable to Staff PG accommodation Paid

Started by Santhosh 29 January 2023 at 22:34

1 Replies

2960 Views

CA vidyasagar B 22:34

2

HSN code and MRP

Started by Santhosh 28 January 2023 at 18:47

2 Replies

260 Views

Santhosh 18:47

6

ITC reflected in GSTR-2A but 3B not filed by vendor

Started by PRABAKARAN S 28 January 2023 at 18:27

6 Replies

2040 Views

APURBA CHATTERJEE 18:27

1

FREIGHT RCM

Started by Harikrishna Agrawal 28 January 2023 at 18:25

1 Replies

251 Views

APURBA CHATTERJEE 18:25

3

Credit Notes for 19-20, 21-22 invoices

Started by pankaj66668 28 January 2023 at 18:24

3 Replies

326 Views

APURBA CHATTERJEE 18:24

1

GST Registration for Third Party locations

Started by Baskar 28 January 2023 at 17:23

1 Replies

779 Views

CA Sorav Gupta 17:23

1

E INVOICE OF BREKAGES AND EXPIRY IN PHARMA COMPANY

Started by capc 12345 28 January 2023 at 14:33

1 Replies

317 Views

sabyasachi mukherjee 14:33

4

GST on OIDAR Services

Started by Ravindra Nagda 27 January 2023 at 21:16

4 Replies

488 Views

Ravindra Nagda 21:16

2

How of Goods in GST

Started by Santhosh 27 January 2023 at 17:31

2 Replies

153 Views

sabyasachi mukherjee 17:31

1

Itc credit claim difference adjustment

Started by Kollipara Sundaraiah 27 January 2023 at 12:49

1 Replies

248 Views

Dhirajlal Rambhia 12:49

3

Place of supply and Gst tax ?

Started by Sanjib 27 January 2023 at 11:09

3 Replies

296 Views

sabyasachi mukherjee 11:09

1

For small Food hotels to 5 star hotels

Started by MPR Sanjay Kumar 27 January 2023 at 11:01

1 Replies

396 Views

sabyasachi mukherjee 11:01

3

Construction Work Accounting (New Project of Company)

Started by Umesh Bhise 27 January 2023 at 01:39

3 Replies

247 Views

CA Raj Doshi 01:39

1

SAC Code for NGO

Started by Sarun kumar.k.s 26 January 2023 at 15:35

1 Replies

681 Views

Shaurya Sahrawat 15:35

1

GST Applicability for Fy21-22

Started by Abhijit Ghosh 26 January 2023 at 13:24

1 Replies

149 Views

Dhirajlal Rambhia 13:24

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Is RCM applicable to Staff PG accommodation Paid

HSN code and MRP

ITC reflected in GSTR-2A but 3B not filed by vendor

FREIGHT RCM

Credit Notes for 19-20, 21-22 invoices

GST Registration for Third Party locations

E INVOICE OF BREKAGES AND EXPIRY IN PHARMA COMPANY

GST on OIDAR Services

How of Goods in GST

Itc credit claim difference adjustment

Place of supply and Gst tax ?

For small Food hotels to 5 star hotels

Construction Work Accounting (New Project of Company)

SAC Code for NGO

GST Applicability for Fy21-22

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