GST Discussion

3

GST on online education services for adult literacy

Started by SuperN 15 December 2022 at 08:50

3 Replies

443 Views

Sravan Yelagandula 08:50

1

96(4)(C) of CGST Rules

Started by Dipjyoti Majumdar 15 December 2022 at 01:41

1 Replies

372 Views

Pankaj Rawat 01:41

2

GST 9 - Where to shown Interest on Deposit, Dividend , Discount etc..

Started by Libissa 15 December 2022 at 01:22

2 Replies

458 Views

CA Rashmi B 01:22

2

Gstr9 - where to show chillies purchase

Started by koti chunduri 15 December 2022 at 01:22

2 Replies

172 Views

Pankaj Rawat 01:22

2

Unclaimed ITC in GSTR-9

Started by Kunal Pansari & Co. 15 December 2022 at 01:18

2 Replies

543 Views

Pankaj Rawat 01:18

2

Credit note in 2B

Started by mahesh chandika 15 December 2022 at 01:17

2 Replies

1205 Views

CA Rashmi B 01:17

0

ITC of 20-21 claim or Reversed in 21-22

Started by Anshuman Basu 14 December 2022 at 23:49

0 Replies

193 Views

No replies yet

4

Gst registation aadhar otp error

Started by Gundla Nagaraju 14 December 2022 at 20:58

4 Replies

1011 Views

bharath Kumar 20:58

4

Does GST is calculated on previous added GST for the same product GST will be on transaction value

Started by mack 14 December 2022 at 20:05

4 Replies

402 Views

mack 20:05

2

Doubt related to cgst act

Started by vemuri harish prasad 14 December 2022 at 08:42

2 Replies

188 Views

vemuri harish prasad 08:42

4

GST treatment for plastic pipe manufacturing firm

Started by Aman Agrawal 13 December 2022 at 22:42

4 Replies

386 Views

Sravan Yelagandula 22:42

2

Annual return GST (GSTR 9)

Started by Jatin Sisodiya 13 December 2022 at 22:10

2 Replies

209 Views

Javith N 22:10

1

CONSUMER SALES AMENDMENT

Started by PANDIAN BRIGHT 13 December 2022 at 20:58

1 Replies

228 Views

Amit Kumar 20:58

0

Vat Rate on Petrol & Diesel In maharashtra

Started by AJAY BABAN NAVALE 13 December 2022 at 20:49

0 Replies

291 Views

No replies yet

2

Supplier uploaded invoice in GSTR1 but the goods were never received

Started by Suraj 13 December 2022 at 20:28

2 Replies

389 Views

Amit Kumar 20:28

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GST on online education services for adult literacy

96(4)(C) of CGST Rules

GST 9 - Where to shown Interest on Deposit, Dividend , Discount etc..

Gstr9 - where to show chillies purchase

Unclaimed ITC in GSTR-9

Credit note in 2B

ITC of 20-21 claim or Reversed in 21-22

Gst registation aadhar otp error

Does GST is calculated on previous added GST for the same product GST will be on transaction value

Doubt related to cgst act

GST treatment for plastic pipe manufacturing firm

Annual return GST (GSTR 9)

CONSUMER SALES AMENDMENT

Vat Rate on Petrol & Diesel In maharashtra

Supplier uploaded invoice in GSTR1 but the goods were never received

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