GST Discussion

2

Can a legal entity & Proprietor have multiple GSTIN within same State ?

Started by mack 31 December 2022 at 13:49

2 Replies

512 Views

mack 13:49

3

Composit dealer gst rate

Started by SDR ASSOCIATES 31 December 2022 at 10:45

3 Replies

282 Views

Sravan Yelagandula 10:45

3

GSTR 9C TURNOVER FOR MULTI STATE GSTN

Started by akshay jaiswal 31 December 2022 at 09:36

3 Replies

631 Views

AUDITOR VINOTHKUMAR 09:36

2

Place of Supply to be defined under GST

Started by Jayanta Bandyopadhyay 31 December 2022 at 07:16

2 Replies

254 Views

Jayanta Bandyopadhyay 07:16

2

Restaurant supply through ECom - disclosure in GSTR1 and GSTR9

Started by Tide 31 December 2022 at 00:53

2 Replies

524 Views

Pankaj Rawat 00:53

1

Refund of ITC accumukated on purchase of trucks.

Started by SAURABH KUMAR 31 December 2022 at 00:32

1 Replies

164 Views

Pankaj Rawat 00:32

1

GSTR9C

Started by nirmal paliwal 31 December 2022 at 00:31

1 Replies

172 Views

Pankaj Rawat 00:31

1

How to treat extra turnover in gstr 9 &amp 9C

Started by Harshita Lahoty 31 December 2022 at 00:24

1 Replies

201 Views

Pankaj Rawat 00:24

2

Excess amount paid by DRC 03 how to take refund

Started by nitinjain 31 December 2022 at 00:16

2 Replies

1406 Views

Pankaj Rawat 00:16

1

Service from a unregistered person for more than threshold limit

Started by Marimuthu 30 December 2022 at 23:57

1 Replies

638 Views

Pankaj Rawat 23:57

4

Annual Return HSN code req or what

Started by vikram kerekar 30 December 2022 at 23:24

4 Replies

326 Views

Bhavin Bhavsar 23:24

3

Gstr9 file turnover limit

Started by ashima khurana 30 December 2022 at 22:25

3 Replies

355 Views

Dhaval Gala 22:25

5

183/15/2022 dated 27-12-2022 is applicable ONLY to the FY 2017-18 and FY 2018-19.

Started by Marimuthu 30 December 2022 at 21:36

5 Replies

767 Views

Dhirajlal Rambhia 21:36

10

IGST claim under "import of goods" instead of "all other ITC" by mistake

Started by A K Singh 30 December 2022 at 16:53

10 Replies

2467 Views

RAJU 16:53

1

GST applicability in a joint development agreement

Started by Asishkumar 30 December 2022 at 16:22

1 Replies

729 Views

Aisha 16:22

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Can a legal entity & Proprietor have multiple GSTIN within same State ?

Composit dealer gst rate

GSTR 9C TURNOVER FOR MULTI STATE GSTN

Place of Supply to be defined under GST

Restaurant supply through ECom - disclosure in GSTR1 and GSTR9

Refund of ITC accumukated on purchase of trucks.

GSTR9C

How to treat extra turnover in gstr 9 &amp 9C

Excess amount paid by DRC 03 how to take refund

Service from a unregistered person for more than threshold limit

Annual Return HSN code req or what

Gstr9 file turnover limit

183/15/2022 dated 27-12-2022 is applicable ONLY to the FY 2017-18 and FY 2018-19.

IGST claim under "import of goods" instead of "all other ITC" by mistake

GST applicability in a joint development agreement

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