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GST Discussion

44219 posts

8

Banner printing is goods or services

Started by Krithi Kotian 19 March 2022 at 12:51

8 Replies

548 Views

CA Altamush Zafar 12:51

1

GST ON amount of recovered for non serving notice period.

Started by shivani ebitwar 19 March 2022 at 12:48

1 Replies

132 Views

CA Altamush Zafar 12:48

4

Regular to composition.....

Started by saurabh sawlani

19 March 2022 at 07:46

4 Replies

158 Views

sabyasachi mukherjee 07:46

4

E INVOICE FOR BOTH SALE AND GTA

Started by Simple 19 March 2022 at 07:17

4 Replies

927 Views

sabyasachi mukherjee 07:17

12

Why e-way bill is required under GST

Started by Eswar Reddy S 18 March 2022 at 12:58

12 Replies

430 Views

Eswar Reddy S 12:58

3

GSTR-3B Vs GSTR-1

Started by Ganesh 18 March 2022 at 12:56

3 Replies

222 Views

Eswar Reddy S 12:56

2

GST on transfer of fixed asset from one branch to another

Started by sushma nanda kumbhar 17 March 2022 at 20:49

2 Replies

1135 Views

Imthias ahamed Kormath 20:49

7

GST ITC : Interest on ITC reversal

Started by Eswar Reddy S 17 March 2022 at 17:50

7 Replies

273 Views

Mahendra Kumar 17:50

4

Vehicle repair

Started by geo jojan 17 March 2022 at 15:16

4 Replies

183 Views

geo jojan 15:16

3

Wrong tax rate calculated

Started by Vishal 17 March 2022 at 11:28

3 Replies

204 Views

Vishal 11:28

3

Can igst itc can be available on rent invoice

Started by Amit Kumar Sharma 17 March 2022 at 07:46

3 Replies

811 Views

Eswar Reddy S 07:46

3

E invoice for export of services

Started by JITENDRA SINGHVI 16 March 2022 at 15:55

3 Replies

304 Views

Imthias ahamed Kormath 15:55

5

Purchasing second hand motor vehicle from an unregistered individual

Started by Aniket Kumar 16 March 2022 at 11:04

5 Replies

709 Views

Aniket Kumar 11:04

1

Adding Reverse Charge ITC claim in 4A(3), turns 4A eligible box in RED colour.

Started by Manoj Punjabi 15 March 2022 at 20:30

1 Replies

1011 Views

Eswar Reddy S 20:30

8

Invoice entered twice in GST 1 & tax paid

Started by vishal 15 March 2022 at 20:26

8 Replies

2219 Views

Imthias ahamed Kormath 20:26