GST Discussion

2

RCM APPLICABILITY ON RENT PAID TO DIRECTOR

Started by Prakash Chandra 04 May 2023 at 17:19

2 Replies

673 Views

rits 17:19

9

HSN Code for freight charges

Started by Nupur Karnani 04 May 2023 at 16:33

9 Replies

16048 Views

2

Export of service without BRC and Agreement

Started by santwana gautam 04 May 2023 at 14:12

2 Replies

456 Views

CA SANDESH MAHIPAL 14:12

2

GST and Bill to ship to model

Started by Jayanta Bandyopadhyay 04 May 2023 at 14:06

2 Replies

405 Views

CA SANDESH MAHIPAL 14:06

4

Transfer of Input Tax Credit from one Branch to another.

Started by Ankur Aggarwal 04 May 2023 at 14:04

4 Replies

4979 Views

Ramesh Ramsinghaney 14:04

2

Claim GST Input credit

Started by Ranganathan Manamai 04 May 2023 at 14:02

2 Replies

478 Views

Ranganathan Manamai 14:02

1

Notice for gst dealer

Started by Kollipara Sundaraiah 04 May 2023 at 14:01

1 Replies

312 Views

Rakesh Ishi 14:01

4

GST in export

Started by Jayanta Bandyopadhyay 04 May 2023 at 13:38

4 Replies

591 Views

CA SANDESH MAHIPAL 13:38

1

TDS 194Q &amp 194C &amp 206 C (1H)

Started by Rupesh Thote 04 May 2023 at 13:02

1 Replies

415 Views

NARENDRA 13:02

3

Gst on restaurant serving liqour

Started by Prashant Sharma 04 May 2023 at 09:23

3 Replies

978 Views

sabyasachi mukherjee 09:23

2

Is ITC reversal required if goods are sold below purchase price under GST

Started by santwana gautam 04 May 2023 at 08:01

2 Replies

2091 Views

sabyasachi mukherjee 08:01

2

Dental clinic for gst applicable

Started by Kollipara Sundaraiah 04 May 2023 at 00:28

2 Replies

873 Views

Pankaj Rawat 00:28

2

GST Provisions compliance

Started by pooja Kotak 04 May 2023 at 00:25

2 Replies

202 Views

Pankaj Rawat 00:25

1

Two wheeler and furniture show in gstr-4

Started by Kollipara Sundaraiah 03 May 2023 at 23:23

1 Replies

180 Views

Pankaj Rawat 23:23

1

LUT under GSTT

Started by pooja Kotak 03 May 2023 at 19:24

1 Replies

203 Views

CA Dhruva Kalamanji 19:24

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RCM APPLICABILITY ON RENT PAID TO DIRECTOR

HSN Code for freight charges

Export of service without BRC and Agreement

GST and Bill to ship to model

Transfer of Input Tax Credit from one Branch to another.

Claim GST Input credit

Notice for gst dealer

GST in export

TDS 194Q &amp 194C &amp 206 C (1H)

Gst on restaurant serving liqour

Is ITC reversal required if goods are sold below purchase price under GST

Dental clinic for gst applicable

GST Provisions compliance

Two wheeler and furniture show in gstr-4

LUT under GSTT

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