GST Discussion

44219 posts
4 total replies
4 Replies
159 Views
saurabh sawlani
3 total replies

RCM applicable on composition supplies

Started by Yogendra Singh 29 March 2022 at 07:23
3 Replies
176 Views
CA Altamush Zafar
3 total replies

Input reversal calculation.

Started by SUMIT BADYAL 29 March 2022 at 07:22
3 Replies
163 Views
CA Altamush Zafar
5 total replies

Credit Note Reverse itc current month

Started by Dipesh Bhoi 29 March 2022 at 07:20
5 Replies
196 Views
CA Altamush Zafar
4 total replies

B2B or B2C in GSTR1

Started by pallab saikia 28 March 2022 at 21:38
4 Replies
306 Views
Imthias ahamed Kormath
3 total replies

GST IN CREDIT NOTE

Started by Samrat Karar 28 March 2022 at 21:20
3 Replies
220 Views
Imthias ahamed Kormath
5 total replies

GST for coaching centre

Started by Rahul 28 March 2022 at 21:17
5 Replies
367 Views
Eswar Reddy S
4 total replies

ITC claim on fixed assets

Started by Santosh Phadatare 28 March 2022 at 21:06
4 Replies
380 Views
Eswar Reddy S
4 total replies

EXCESS SALE SHOWN IN GSTR-3B (FEB)

Started by J.SINGH 28 March 2022 at 13:47
4 Replies
365 Views
CA Puja Sharma
7 total replies

Gst tax 12 instead of 18

Started by Dipesh Bhoi 28 March 2022 at 09:54
7 Replies
261 Views
Eswar Reddy S
5 total replies
5 Replies
243 Views
Arun Kumar
5 total replies

GST On Fees By Credit Buerau

Started by Ajit Tejwani 28 March 2022 at 08:12
5 Replies
113 Views
Eswar Reddy S
3 total replies

GST on hotel foodies

Started by Eswar Reddy S 28 March 2022 at 07:55
3 Replies
157 Views
sabyasachi mukherjee
3 total replies

Time limit to generate e way bill

Started by Gandhar Palkar 27 March 2022 at 22:32
3 Replies
331 Views
Kesavaraj S
3 total replies

E-way bill applicable on exempt goods

Started by Shyam Sharma 27 March 2022 at 22:25
3 Replies
402 Views
Kesavaraj S