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GST Discussion

44265 posts

2

Credit Note Adjustment for Last Year

Started by Umesh Bhise 23 May 2022 at 17:36

2 Replies

319 Views

CA Puja Sharma 17:36

4

Final return penalty

Started by anand 23 May 2022 at 17:32

4 Replies

268 Views

CA Puja Sharma 17:32

3

hsn code

Started by sneha01 23 May 2022 at 01:05

3 Replies

278 Views

RAGHAVENDRA SHET 01:05

4

For sharing Electricity bill same building two companies

Started by shobha m 22 May 2022 at 13:44

4 Replies

572 Views

sabyasachi mukherjee 13:44

6

ITC reflection in 3B

Started by venkatesan 22 May 2022 at 12:09

6 Replies

239 Views

venkatesan 12:09

4

RCM applicable or not I need brief explanation

Started by shobha m 22 May 2022 at 11:46

4 Replies

257 Views

shobha m 11:46

5

ITC on remuneration paid to company directors

Started by GIBY BABU 21 May 2022 at 23:03

5 Replies

898 Views

sabyasachi mukherjee 23:03

3

Shipping Bill cancelled

Started by Yasotha Prakash 21 May 2022 at 15:38

3 Replies

260 Views

Yasotha Prakash 15:38

4

Mine is the manufacturing of briks. Last year is in regular. What will be the rate of GST tax.

Started by PRABHAKAR LAL 21 May 2022 at 10:07

4 Replies

200 Views

PRABHAKAR LAL 10:07

6

Input Tax Credit GSTR -2B &amp GSTR-3B

Started by Venkata Rao Sanumoori 21 May 2022 at 09:43

6 Replies

274 Views

Eswar Reddy S 09:43

4

Issue credit note

Started by Rahul Aparaj 21 May 2022 at 08:52

4 Replies

228 Views

Eswar Reddy S 08:52

3

Business Nature Change

Started by RAJESH JAIN 21 May 2022 at 08:41

3 Replies

133 Views

Eswar Reddy S 08:41

1

ITC 2A or 2B to be taken

Started by Tejpal Jain 20 May 2022 at 16:44

1 Replies

217 Views

Jishad T 16:44

5

E invoicing of march

Started by preeta prakash 20 May 2022 at 13:45

5 Replies

317 Views

Manish 13:45

7

SECURITY SERVICES AND WATER ETC

Started by Asif Ali 20 May 2022 at 13:16

7 Replies

275 Views

prasad Nilugal 13:16