GST Discussion

2

GST on Rent Output tax and credit

Started by vinay 12 July 2022 at 22:53

2 Replies

189 Views

CA Altamush Zafar 22:53

3

Input tax creditssss

Started by Sanat Harwadekar 12 July 2022 at 22:52

3 Replies

145 Views

CA Altamush Zafar 22:52

4

ITC on vehicle maintenance

Started by uma shankar 12 July 2022 at 21:05

4 Replies

810 Views

CA Rashmi Gandhi 21:05

4

Amendment and drc

Started by N.V. Siva Ram Prasad 12 July 2022 at 19:33

4 Replies

143 Views

CA Rashmi Gandhi 19:33

12

Deletion of B2B invoice if invoices more than 500

Started by Shruti Sharma 12 July 2022 at 19:05

12 Replies

5083 Views

mahendra singh 19:05

3

GST on Ambulance Service

Started by Kunal Ghode 12 July 2022 at 16:06

3 Replies

732 Views

prasad Nilugal 16:06

5

TDS on professional srrvices

Started by Marimuthu 12 July 2022 at 12:45

5 Replies

296 Views

Rajendra Prasad 12:45

22

Place of supply goods

Started by Juned Ahmad 12 July 2022 at 09:33

22 Replies

641 Views

CA Altamush Zafar 09:33

3

Export Invoice in USD

Started by Himanshu Agarwal 12 July 2022 at 09:30

3 Replies

248 Views

CA Altamush Zafar 09:30

1

Invoices not transmitted to ICEGATE because of Negative ledger balance.

Started by Amish Maknojia 12 July 2022 at 09:25

1 Replies

3322 Views

CA Altamush Zafar 09:25

4

Geolocation map in gst portal

Started by Vijay Mohan 12 July 2022 at 09:23

4 Replies

875 Views

CA Altamush Zafar 09:23

11

GST refund amount

Started by Ajay Manny 12 July 2022 at 09:21

11 Replies

290 Views

CA Altamush Zafar 09:21

3

GST E-INVOICE Mismatch

Started by David 12 July 2022 at 09:14

3 Replies

250 Views

CA Altamush Zafar 09:14

5

Gst Reg. 2 firm

Started by B.R.Vinod kumar 12 July 2022 at 08:58

5 Replies

155 Views

B.R.Vinod kumar 08:58

2

Itc difference gstr3b vs gstr2a

Started by Kollipara Sundaraiah 12 July 2022 at 08:58

2 Replies

203 Views

CA Altamush Zafar 08:58

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GST on Rent Output tax and credit

Input tax creditssss

ITC on vehicle maintenance

Amendment and drc

Deletion of B2B invoice if invoices more than 500

GST on Ambulance Service

TDS on professional srrvices

Place of supply goods

Export Invoice in USD

Invoices not transmitted to ICEGATE because of Negative ledger balance.

Geolocation map in gst portal

GST refund amount

GST E-INVOICE Mismatch

Gst Reg. 2 firm

Itc difference gstr3b vs gstr2a

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