GST Discussion

6

Cab service gst

Started by Nitin 24 May 2022 at 16:34

6 Replies

307 Views

Gandhar Palkar 16:34

7

Gstr4 2021-22

Started by Pawan Gupta 24 May 2022 at 14:17

7 Replies

900 Views

meraj 14:17

7

Aggregate turnover for agent vs principal

Started by Harshit Acharya 24 May 2022 at 12:57

7 Replies

2789 Views

Robin 12:57

16

Can I file GSTR 9 for the f.y. 2017-18

Started by Mehul Tailor 23 May 2022 at 21:14

16 Replies

490 Views

Eswar Reddy S 21:14

3

ITC ON STITCHING CHARGES

Started by RAGHAVENDRA SHET 23 May 2022 at 21:12

3 Replies

1041 Views

Eswar Reddy S 21:12

4

PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Started by Nishant shah 23 May 2022 at 21:09

4 Replies

271 Views

Eswar Reddy S 21:09

2

Credit Note Adjustment for Last Year

Started by Umesh Bhise 23 May 2022 at 17:36

2 Replies

343 Views

CA Puja Sharma 17:36

4

Final return penalty

Started by anand 23 May 2022 at 17:32

4 Replies

319 Views

CA Puja Sharma 17:32

3

hsn code

Started by sneha01 23 May 2022 at 01:05

3 Replies

298 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

647 Views

sabyasachi mukherjee 13:44

6

ITC reflection in 3B

Started by venkatesan 22 May 2022 at 12:09

6 Replies

255 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

280 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

938 Views

sabyasachi mukherjee 23:03

3

Shipping Bill cancelled

Started by Yasotha Prakash 21 May 2022 at 15:38

3 Replies

298 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

230 Views

PRABHAKAR LAL 10:07

Menu

Cab service gst

Gstr4 2021-22

Aggregate turnover for agent vs principal

Can I file GSTR 9 for the f.y. 2017-18

ITC ON STITCHING CHARGES

PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Credit Note Adjustment for Last Year

Final return penalty

hsn code

For sharing Electricity bill same building two companies

ITC reflection in 3B

RCM applicable or not I need brief explanation

ITC on remuneration paid to company directors

Shipping Bill cancelled

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

Latest Job Openings

Accountant

GST CONSULTANT

Article Assistant

Manager- Finance and Compliance

CA Final

GST CONSULTANCY

Menu

Forum Search

GST Discussion