GST Discussion

44256 posts
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2

Invoicing for Restaurant Business

Started by Jitender Singh Rawat 10 April 2022 at 10:02
2 Replies
478 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:02
9

GST Registration applied in Mar-22 approved in Apr-22 Now GSTR-1 not appearing for March-22

Started by Manoj Saini 10 April 2022 at 10:02
9 Replies
277 Views
Eswar Reddy S
Eswar Reddy S 10:02
4

Interest on wrong ITC

Started by Kaustubh Ram Karandikar 10 April 2022 at 10:00
4 Replies
339 Views
Shubham Dhakrey
Shubham Dhakrey 10:00
4

Need to change gst no.

Started by SUMIT BADYAL 10 April 2022 at 08:14
4 Replies
170 Views
Eswar Reddy S
Eswar Reddy S 08:14
4

Gst on rent of building given on lease

Started by MANISH KUMAR MASKARA 10 April 2022 at 07:36
4 Replies
239 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:36
3

Banquate services

Started by chandan Tiwari 10 April 2022 at 07:29
3 Replies
176 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:29
3

SAC Code for Interest and residential house rent

Started by Nandan C G 10 April 2022 at 07:09
3 Replies
380 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:09
3

RCM under forward charge.

Started by Monika Pal 07 April 2022 at 21:05
3 Replies
234 Views
CA Mohammad Kashif
CA Mohammad Kashif 21:05
4

Can i issue debit note due to rate difference in out ward supply of f.y.2020-21 in March 22

Started by Dipesh Bhoi 07 April 2022 at 11:06
4 Replies
234 Views
Dipesh Bhoi
Dipesh Bhoi 11:06
5

Resturant gstr 1

Started by HARSH TRIVEDI 06 April 2022 at 15:39
5 Replies
3601 Views
HARSH TRIVEDI
HARSH TRIVEDI 15:39
8

E invoicing in non gst item

Started by Gaurav Kumar 06 April 2022 at 14:29
8 Replies
374 Views
Carlton flores
Carlton flores 14:29
1

Interest on Excess ITC claimed.

Started by Vyankatesh Pampatwar 06 April 2022 at 12:31
1 Replies
283 Views
CA Mohammad Kashif
CA Mohammad Kashif 12:31
1

Eway bill place issue

Started by NICSON JOHN 06 April 2022 at 12:25
1 Replies
179 Views
CA Mohammad Kashif
CA Mohammad Kashif 12:25
4

Utilisation of excess ITC

Started by Manoj 06 April 2022 at 10:41
4 Replies
180 Views
Manoj
Manoj 10:41
5

NON GST PRODUCTS E- INVOICE IS APPLICABLE OR NOT

Started by M.Siva Subramanyam 05 April 2022 at 20:19
5 Replies
360 Views
M.Siva Subramanyam
M.Siva Subramanyam 20:19