GST Discussion

2

GSTR 9 -ITC

Started by Catherine 29 April 2022 at 14:10

2 Replies

206 Views

Pankaj Rawat 14:10

4

Remove partner in GST portal

Started by Suvitha 29 April 2022 at 10:50

4 Replies

7552 Views

Filing Bee 10:50

4

Miss Matching with GSTR-2B and Tally

Started by sujit naha 29 April 2022 at 08:06

4 Replies

462 Views

Eswar Reddy S 08:06

7

ITC claim in next period

Started by Pramod Sen 29 April 2022 at 07:57

7 Replies

403 Views

Eswar Reddy S 07:57

4

GST Rate on Works Contracts

Started by R Hiremath online

28 April 2022 at 12:20

4 Replies

383 Views

Rajendra Prasad 12:20

4

GST registration no

Started by rohit kale 28 April 2022 at 12:07

4 Replies

274 Views

CA Puja Sharma 12:07

1

Regarding RCM Quary

Started by Jithendra Chary 28 April 2022 at 00:16

1 Replies

306 Views

Pankaj Rawat 00:16

3

GST on courier whether CGST/SGST or IGST?

Started by ADNAN HUSSAIN 27 April 2022 at 12:59

3 Replies

516 Views

kuntal sikdar 12:59

4

Aggregate Turnover Consideration for e-invoice

Started by Mohanraj J 27 April 2022 at 08:59

4 Replies

331 Views

CA. Abhilash Krishnan P 08:59

6

E-Invoice Applicable for EOU Unit

Started by Mohanraj J 27 April 2022 at 08:58

6 Replies

696 Views

Mohanraj J 08:58

6

Gst on emplyoee gift by emploer value exceeding 50000/- in F. Y

Started by Rajkumar Gutti 27 April 2022 at 08:20

6 Replies

257 Views

Pankaj Rawat 08:20

3

How can Rectify the Negative Liability in GSTR4 2021-2023

Started by subhagan sreerangam 27 April 2022 at 06:58

3 Replies

462 Views

Eswar Reddy S 06:58

5

RCM on Transport Agency

Started by RAJESH JAIN 27 April 2022 at 01:26

5 Replies

335 Views

Pankaj Rawat 01:26

3

RCM Payable on Royalty charges payable on lease permit

Started by Mehul Tailor 27 April 2022 at 00:53

3 Replies

374 Views

Pankaj Rawat 00:53

4

GST on packing and Forwardig

Started by Ravindra Desai 27 April 2022 at 00:36

4 Replies

268 Views

Pankaj Rawat 00:36

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GSTR 9 -ITC

Remove partner in GST portal

Miss Matching with GSTR-2B and Tally

ITC claim in next period

GST Rate on Works Contracts

GST registration no

Regarding RCM Quary

GST on courier whether CGST/SGST or IGST?

Aggregate Turnover Consideration for e-invoice

E-Invoice Applicable for EOU Unit

Gst on emplyoee gift by emploer value exceeding 50000/- in F. Y

How can Rectify the Negative Liability in GSTR4 2021-2023

RCM on Transport Agency

RCM Payable on Royalty charges payable on lease permit

GST on packing and Forwardig

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