GST Discussion

4

Need to change gst no.

Started by SUMIT BADYAL 10 April 2022 at 08:14

4 Replies

208 Views

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

264 Views

sabyasachi mukherjee 07:36

3

Banquate services

Started by chandan Tiwari 10 April 2022 at 07:29

3 Replies

191 Views

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

414 Views

sabyasachi mukherjee 07:09

3

RCM under forward charge.

Started by Monika Pal 07 April 2022 at 21:05

3 Replies

267 Views

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

284 Views

Dipesh Bhoi 11:06

5

Resturant gstr 1

Started by HARSH TRIVEDI 06 April 2022 at 15:39

5 Replies

3689 Views

HARSH TRIVEDI 15:39

8

E invoicing in non gst item

Started by Gaurav Kumar 06 April 2022 at 14:29

8 Replies

403 Views

Carlton flores 14:29

1

Interest on Excess ITC claimed.

Started by Vyankatesh Pampatwar 06 April 2022 at 12:31

1 Replies

339 Views

CA Mohammad Kashif 12:31

1

Eway bill place issue

Started by NICSON JOHN 06 April 2022 at 12:25

1 Replies

205 Views

CA Mohammad Kashif 12:25

4

Utilisation of excess ITC

Started by Manoj 06 April 2022 at 10:41

4 Replies

214 Views

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

402 Views

M.Siva Subramanyam 20:19

13

Stock transfer within state with in same gst

Started by Karthik Kumar N 05 April 2022 at 18:36

13 Replies

11942 Views

venkatg YG 18:36

2

Regarding notice under section

Started by Rajat Sharma 05 April 2022 at 15:51

2 Replies

219 Views

Rajat Sharma 15:51

3

Credit or Debit note to be issued.

Started by vishal 05 April 2022 at 12:17

3 Replies

287 Views

jayendra Gaonkar 12:17

Menu

Need to change gst no.

Gst on rent of building given on lease

Banquate services

SAC Code for Interest and residential house rent

RCM under forward charge.

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

Resturant gstr 1

E invoicing in non gst item

Interest on Excess ITC claimed.

Eway bill place issue

Utilisation of excess ITC

NON GST PRODUCTS E- INVOICE IS APPLICABLE OR NOT

Stock transfer within state with in same gst

Regarding notice under section

Credit or Debit note to be issued.

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