GST Discussion

44219 posts
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2

GST E-invoicing

Started by pallab saikia 11 March 2022 at 13:32
2 Replies
172 Views
H.S Awasthi
H.S Awasthi 13:32
5

RCM on payment to advocate

Started by SUHAS JOKE 11 March 2022 at 13:28
5 Replies
274 Views
SUHAS JOKE
SUHAS JOKE 13:28
4

GST Registration if in only do OIDAR Export of service needed?

Started by Ajju Dev 11 March 2022 at 12:21
4 Replies
195 Views
Ajju Dev
Ajju Dev 12:21
2

E INVOICE FOR EXPORT TRANSACTION

Started by Shipping 10 March 2022 at 10:31
2 Replies
298 Views
Shipping
Shipping 10:31
3

Job work Debit note issue

Started by mohammad tarique sohail 10 March 2022 at 10:26
3 Replies
392 Views
prasad Nilugal
prasad Nilugal 10:26
3

GST Implication on sending Laptop to WFH employee

Started by LALIT CHOUDHARY 09 March 2022 at 18:42
3 Replies
1868 Views
Mukesh Katara
Mukesh Katara 18:42
1

GST on retainership fees

Started by Aryan Sehlot 09 March 2022 at 10:23
1 Replies
947 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:23
3

Last date for GST Tds

Started by vishnu bandla 09 March 2022 at 08:21
3 Replies
234 Views
vishnu bandla
vishnu bandla 08:21
3

Due dates for filing of any return

Started by Kk KR 08 March 2022 at 20:31
3 Replies
154 Views
Eswar Reddy S
Eswar Reddy S 20:31
3

Filling in Table no. 12 in GSTR1 in accordance of new advisery

Started by M.Amin 08 March 2022 at 19:07
3 Replies
300 Views
Avnit Sharma
Avnit Sharma 19:07
2

Should GSTR9 be filed for nil turnover?

Started by Murugan 08 March 2022 at 12:51
2 Replies
191 Views
CA Puja Sharma
CA Puja Sharma 12:51
1

Reversal as per 42 &amp 43 of CGST Rule

Started by Saurabh Dubey 08 March 2022 at 09:46
1 Replies
323 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 09:46
3

B2B GST Invoice for LLP (Buyer)

Started by CuriousSnapshots 07 March 2022 at 22:24
3 Replies
203 Views
CuriousSnapshots
CuriousSnapshots 22:24
2

Working in two states and total turnover below threshold limit, but voluntarily registered in one

Started by Rajiv M 07 March 2022 at 19:16
2 Replies
224 Views
Rajiv M
Rajiv M 19:16
3

RCM on Transportation charge

Started by vikram kerekar 07 March 2022 at 17:27
3 Replies
223 Views
Ramdarash Prajapati
Ramdarash Prajapati 17:27