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GST Discussion

44253 posts

1

Reversal as per 42 &amp 43 of CGST Rule

Started by Saurabh Dubey 08 March 2022 at 09:46

1 Replies

343 Views

Imthias ahamed Kormath 09:46

3

B2B GST Invoice for LLP (Buyer)

Started by CuriousSnapshots 07 March 2022 at 22:24

3 Replies

220 Views

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

238 Views

Rajiv M 19:16

3

RCM on Transportation charge

Started by vikram kerekar 07 March 2022 at 17:27

3 Replies

235 Views

Ramdarash Prajapati 17:27

4

GST on Sales to Sister Concern

Started by SamJD 07 March 2022 at 11:05

4 Replies

1236 Views

Imthias ahamed Kormath 11:05

2

Applicability of IGST

Started by amit kashelkar 07 March 2022 at 10:41

2 Replies

142 Views

Imthias ahamed Kormath 10:41

8

ITC INPUT CREDIT AT THE TIME OF CANCELLATION OF REGISTRATION

Started by Shakeel Ahmed 06 March 2022 at 21:45

8 Replies

292 Views

Eswar Reddy S 21:45

8

40Lacs Turnover Limit for GST Registration

Started by Eswar Reddy S 06 March 2022 at 18:08

8 Replies

329 Views

Eswar Reddy S 18:08

8

If I add my new business as additional place ,will it be legally ok to display and use this trade na

Started by Prakhar 06 March 2022 at 15:13

8 Replies

371 Views

ANANT BHEEMACHARY KATTI 15:13

1

Gst not paid on credit note by client

Started by mayank 06 March 2022 at 11:33

1 Replies

218 Views

Karan Prajapati 11:33

5

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58

5 Replies

711 Views

sabyasachi mukherjee 10:58

7

How to add 2 trade names in a single GST registration ?

Started by Prakhar 06 March 2022 at 08:58

7 Replies

765 Views

Eswar Reddy S 08:58

20

When &amp Why GST Tds is applicable?

Started by Eswar Reddy S 06 March 2022 at 08:54

20 Replies

444 Views

Eswar Reddy S 08:54

1

Stone Pillar

Started by Avinash G 06 March 2022 at 07:59

1 Replies

576 Views

sabyasachi mukherjee 07:59

3

Regarding ITC uploaded in GSTR1 by 2 years late

Started by nukanaboina maruthi 05 March 2022 at 22:19

3 Replies

155 Views

Eswar Reddy S 22:19