GST Discussion

4

Goods sent for Job work by Principal place to additional place of business in other state

Started by Kesavaraj S 02 April 2022 at 13:32

4 Replies

519 Views

Piyush Mahajan 13:32

3

E invoice enablement

Started by Venkata Rao Sanumoori 02 April 2022 at 11:51

3 Replies

349 Views

CA Puja Sharma 11:51

2

Consolidated Delivery Challan

Started by Eajaz Ahmad 02 April 2022 at 09:38

2 Replies

414 Views

CA Altamush Zafar 09:38

3

Transporter can move from forward charge to reverse charge

Started by Kailash Mehta 02 April 2022 at 09:32

3 Replies

481 Views

CA Altamush Zafar 09:32

4

E-Invoicing Applicability

Started by Lakhbir sauja 02 April 2022 at 08:49

4 Replies

262 Views

Sujit Kumar Das 08:49

8

GST on Repair or Maintenance of motor vehicle service

Started by jibi 01 April 2022 at 20:54

8 Replies

24155 Views

Said Khan 20:54

1

AUTHORIZED SIGNATORY PROOF

Started by Asif Ali 01 April 2022 at 11:24

1 Replies

494 Views

sabyasachi mukherjee 11:24

6

Interest on wrong itc claimed

Started by Harish Chand Saini 31 March 2022 at 11:56

6 Replies

296 Views

Eswar Reddy S 11:56

3

ITC on courier charges

Started by Bansari T Sheth 31 March 2022 at 11:03

3 Replies

454 Views

18E0343 V Pradhish 11:03

3

GSTR 1 filing related query.

Started by Hare Krishna 31 March 2022 at 08:45

3 Replies

251 Views

Eswar Reddy S 08:45

3

REFUND OF PENALTIES OF LATE DEPOSIT OF 3B IN 17-18 & 18-19

Started by Kunal Mittal 31 March 2022 at 08:42

3 Replies

220 Views

Eswar Reddy S 08:42

3

Itc reversal in case of service provider to file gstr 10

Started by Megha Choudhary 31 March 2022 at 08:41

3 Replies

740 Views

CA Altamush Zafar 08:41

1

Less ITC Availed

Started by mukesh tiwary 31 March 2022 at 08:39

1 Replies

200 Views

CA Altamush Zafar 08:39

1

ITC of CGST and SGST

Started by Ganesh 30 March 2022 at 11:53

1 Replies

151 Views

CA Puja Sharma 11:53

4

Schedule 1

Started by jayanti kumari 29 March 2022 at 20:56

4 Replies

357 Views

prasad Nilugal 20:56

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Goods sent for Job work by Principal place to additional place of business in other state

E invoice enablement

Consolidated Delivery Challan

Transporter can move from forward charge to reverse charge

E-Invoicing Applicability

GST on Repair or Maintenance of motor vehicle service

AUTHORIZED SIGNATORY PROOF

Interest on wrong itc claimed

ITC on courier charges

GSTR 1 filing related query.

REFUND OF PENALTIES OF LATE DEPOSIT OF 3B IN 17-18 & 18-19

Itc reversal in case of service provider to file gstr 10

Less ITC Availed

ITC of CGST and SGST

Schedule 1

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