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GST Discussion

44259 posts

3

Supplies wrongly selected as reverse charge applicable by supplier

Started by anita 08 May 2022 at 12:29

3 Replies

788 Views

Pankaj Rawat 12:29

5

Can I claim full ITC ?

Started by sainadh Thota 08 May 2022 at 11:47

5 Replies

228 Views

Eswar Reddy S 11:47

3

Tour Operator Services vs Travel agent

Started by Mofid Khan 08 May 2022 at 11:43

3 Replies

371 Views

sabyasachi mukherjee 11:43

5

GST Tds on vehicle insurance

Started by Eswar Reddy S 08 May 2022 at 11:18

5 Replies

282 Views

Eswar Reddy S 11:18

4

Vehicle Insurance GST Tds

Started by Eswar Reddy S 08 May 2022 at 11:18

4 Replies

405 Views

Eswar Reddy S 11:18

3

Error file

Started by S S KALVI 08 May 2022 at 11:01

3 Replies

171 Views

Eswar Reddy S 11:01

3

GST rate on catering services

Started by Shakir Ravjani 07 May 2022 at 10:32

3 Replies

556 Views

Finance Department 10:32

5

Filling of GSTR-I

Started by pallab saikia 07 May 2022 at 09:04

5 Replies

215 Views

CA Altamush Zafar 09:04

3

Credit note entry in gstr 1

Started by Sovon Sett 07 May 2022 at 05:54

3 Replies

240 Views

CA Altamush Zafar 05:54

3

DRC 03 correction

Started by Himanshu Agarwal 07 May 2022 at 05:43

3 Replies

4689 Views

CA Altamush Zafar 05:43

2

Proper officer for issuance of SCN

Started by Varun Singh 07 May 2022 at 01:11

2 Replies

312 Views

Pankaj Rawat 01:11

3

About e-invoice

Started by Mahendravarman 06 May 2022 at 23:25

3 Replies

241 Views

Pankaj Rawat 23:25

3

Composition Scheme for Resorts

Started by Rathan D Gowda 06 May 2022 at 20:11

3 Replies

415 Views

Rathan D Gowda 20:11

8

HOW TO CLAIM GST IF THE MONTH CHANGES DURING THE TRANSIT OF GOODS

Started by anita 06 May 2022 at 17:58

8 Replies

707 Views

Shubham Dhakrey 17:58

4

How to file Nil ITC-03 in GST Portal?

Started by SACHIN P N 06 May 2022 at 16:04

4 Replies

656 Views

Melwyn Dsouza 16:04