GST Discussion

3

Restaurant gst

Started by Assistant inteligence officer 27 March 2023 at 00:16

3 Replies

388 Views

Pankaj Rawat 00:16

3

E WAY BILL WITH E-INVOICE?

Started by JASKARAN SINGH 27 March 2023 at 00:08

3 Replies

693 Views

Pankaj Rawat 00:08

2

Taxes which were supposed to be paid under Service tax were paid under Gst

Started by Rajnish Agrahari 27 March 2023 at 00:01

2 Replies

572 Views

Rajnish Agrahari 00:01

1

Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Started by Reena 27 March 2023 at 00:01

1 Replies

548 Views

Pankaj Rawat 00:01

4

Vehicle purchase for business

Started by TAUQIR KHAN 26 March 2023 at 23:26

4 Replies

383 Views

TAUQIR KHAN 23:26

1

Whether ITC is eligible on CSR expenses?

Started by Guest 26 March 2023 at 13:38

1 Replies

282 Views

sabyasachi mukherjee 13:38

3

Inward supplies liable to pay RCM by recipient to be included in exempted supply

Started by RAMAKRISHNA Maganti 26 March 2023 at 13:26

3 Replies

2100 Views

Pankaj Rawat 13:26

4

Scrutiny notice u/s 61

Started by mukund 26 March 2023 at 13:14

4 Replies

691 Views

Eswar Reddy S 13:14

1

Query related to Mismatch in HSN summary with Total Liability d in GSTR1

Started by NITIN SABOO 26 March 2023 at 12:53

1 Replies

567 Views

Pankaj Rawat 12:53

3

Supply reporting in gstr1

Started by Dipjyoti Majumdar 26 March 2023 at 12:52

3 Replies

402 Views

Pankaj Rawat 12:52

3

Composite supplier

Started by Vipin Bhati 26 March 2023 at 12:22

3 Replies

310 Views

sabyasachi mukherjee 12:22

2

Interest rate u/s 50(3)

Started by RAVI RANJAN KUMAR 26 March 2023 at 12:20

2 Replies

543 Views

Pankaj Rawat 12:20

2

HSN Code in E-Commerce

Started by NEERAJ JINDAL 26 March 2023 at 12:14

2 Replies

6092 Views

Pankaj Rawat 12:14

1

Drc-03 challan pay doubt for composition dealer

Started by Kollipara Sundaraiah 25 March 2023 at 10:48

1 Replies

753 Views

JASKARAN SINGH 10:48

3

Interest us/ CGST 50(3)

Started by Kallol Sarkar 24 March 2023 at 22:47

3 Replies

10284 Views

Ravinder Sheoran 22:47

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Restaurant gst

E WAY BILL WITH E-INVOICE?

Taxes which were supposed to be paid under Service tax were paid under Gst

Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Vehicle purchase for business

Whether ITC is eligible on CSR expenses?

Inward supplies liable to pay RCM by recipient to be included in exempted supply

Scrutiny notice u/s 61

Query related to Mismatch in HSN summary with Total Liability d in GSTR1

Supply reporting in gstr1

Composite supplier

Interest rate u/s 50(3)

HSN Code in E-Commerce

Drc-03 challan pay doubt for composition dealer

Interest us/ CGST 50(3)

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