GST Discussion

1

Reversal of ITC u/s. 17(5)(h)

Started by CA Suresh Jain 12 March 2023 at 11:18

1 Replies

957 Views

CA Suresh Jain 11:18

2

Exempt Sale Invoice

Started by Yasir 12 March 2023 at 10:29

2 Replies

160 Views

Lotus Agrawal 10:29

3

Normal supply or mixed supply

Started by Kollipara Sundaraiah 12 March 2023 at 10:25

3 Replies

613 Views

Lotus Agrawal 10:25

4

Contract income on accrual basis

Started by NICSON JOHN 12 March 2023 at 10:24

4 Replies

298 Views

Lotus Agrawal 10:24

1

Zero Value HSN

Started by Shikhar Passi 12 March 2023 at 09:24

1 Replies

301 Views

2

Supply made to SEZ Einvoicing error

Started by Sahil Sharma 12 March 2023 at 08:53

2 Replies

623 Views

1

Advance received- GST implications

Started by T.N.Reddy 12 March 2023 at 08:48

1 Replies

245 Views

1

16(4)

Started by kallappa I 12 March 2023 at 02:47

1 Replies

198 Views

Kishor Lulla 02:47

2

INPUT CREATE OF ISD

Started by Naresh Pawde 12 March 2023 at 00:08

2 Replies

347 Views

CA Sorav Gupta 00:08

12

Service Tax Invoice Format in Excel

Started by Exshail 11 March 2023 at 12:48

12 Replies

109077 Views

sagar infrastructure 12:48

2

Export Refund under two situations

Started by Kaustubh Ram Karandikar 11 March 2023 at 00:08

2 Replies

500 Views

CA Raj Doshi 00:08

8

Restaurant under Composition

Started by Vinay Paliwal 10 March 2023 at 22:00

8 Replies

905 Views

Padma balakrishnan 22:00

4

GST SCRUTINY

Started by Jayanta Bandyopadhyay 10 March 2023 at 21:01

4 Replies

459 Views

Jamil Ahmed 21:01

5

TDS on IT consultanting

Started by Saurabh Dubey 10 March 2023 at 16:00

5 Replies

611 Views

sabyasachi mukherjee 16:00

4

GST rate for labour on tiles laying

Started by Venkatesh Nayak 10 March 2023 at 11:45

4 Replies

2176 Views

Subha Sekari 11:45

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Reversal of ITC u/s. 17(5)(h)

Exempt Sale Invoice

Normal supply or mixed supply

Contract income on accrual basis

Zero Value HSN

Supply made to SEZ Einvoicing error

Advance received- GST implications

16(4)

INPUT CREATE OF ISD

Service Tax Invoice Format in Excel

Export Refund under two situations

Restaurant under Composition

GST SCRUTINY

TDS on IT consultanting

GST rate for labour on tiles laying

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