GST Discussion

10

EXEMPTED OR 0 PERCENT

Started by Asif Ali 19 April 2022 at 18:14

10 Replies

311 Views

prasad Nilugal 18:14

2

BRICKS in 2022 - 2023 - Composition or Reguular

Started by Libissa 19 April 2022 at 16:51

2 Replies

568 Views

Pankaj Rawat 16:51

4

RCM Input claim in the same month

Started by ADHIP KUMAR MISRA 18 April 2022 at 23:46

4 Replies

4799 Views

Mukesh Katara 23:46

3

GST on compostion dealer providing resturant services.

Started by SANJAY 18 April 2022 at 15:24

3 Replies

204 Views

CA. Rachna Parashar 15:24

1

E-Invoicing & Digital QR Code for Payment

Started by Hemchand Kohli 18 April 2022 at 13:59

1 Replies

303 Views

CA Puja Sharma 13:59

3

ITC on Common Credit

Started by SATHISHKUMAR 18 April 2022 at 11:37

3 Replies

320 Views

CA Altamush Zafar 11:37

4

Debit note for not filing GSTR 1

Started by shiva kumar 17 April 2022 at 21:21

4 Replies

269 Views

shiva kumar 21:21

3

GST Rate and HSN Code for CNC Machine Job Work

Started by Hiten soneji 17 April 2022 at 13:45

3 Replies

4688 Views

Vinod Vyas 13:45

2

GST applicability for same PAN having two businesses (manufacturing and service provider)

Started by Arun Ghosh 17 April 2022 at 09:04

2 Replies

221 Views

Eswar Reddy S 09:04

2

HSN code 68029900

Started by Ghanshyam Sankhala 17 April 2022 at 07:40

2 Replies

455 Views

Ghanshyam Sankhala 07:40

2

Input as per book but more then 2b

Started by Shiv Karwa 16 April 2022 at 18:19

2 Replies

396 Views

anil jain 18:19

2

Gst for online matrimony website/App services

Started by Satpal Bharwal Advocate 16 April 2022 at 12:38

2 Replies

1406 Views

Satpal Bharwal Advocate 12:38

2

E waybill for nil rated

Started by Sandip Kumar Das 16 April 2022 at 05:53

2 Replies

429 Views

Sandip Kumar Das 05:53

2

Aggregate Turnover Advisory

Started by ajay 15 April 2022 at 13:46

2 Replies

229 Views

ajay 13:46

1

BY MISTAKE IN F.Y. 2018-19 B2B INVOICE TREATED AS B2C. HOW TO SOLVE THE PROBLEM

Started by Ramesh Davera 14 April 2022 at 14:23

1 Replies

852 Views

CA Mohammad Kashif 14:23

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EXEMPTED OR 0 PERCENT

BRICKS in 2022 - 2023 - Composition or Reguular

RCM Input claim in the same month

GST on compostion dealer providing resturant services.

E-Invoicing & Digital QR Code for Payment

ITC on Common Credit

Debit note for not filing GSTR 1

GST Rate and HSN Code for CNC Machine Job Work

GST applicability for same PAN having two businesses (manufacturing and service provider)

HSN code 68029900

Input as per book but more then 2b

Gst for online matrimony website/App services

E waybill for nil rated

Aggregate Turnover Advisory

BY MISTAKE IN F.Y. 2018-19 B2B INVOICE TREATED AS B2C. HOW TO SOLVE THE PROBLEM

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