GST Discussion

2

Block Credit ?

Started by pooja Kotak 26 February 2023 at 17:55

2 Replies

177 Views

Samarth Pachchigar 17:55

2

GST applicable on FOC goods

Started by Nitin 26 February 2023 at 09:01

2 Replies

303 Views

sabyasachi mukherjee 09:01

3

Urgent late fee and interest

Started by Rahul Singh 25 February 2023 at 19:57

3 Replies

374 Views

auditor ravi 19:57

1

Real Estate Project (5% with ITC) or Construction Service (18% without ITC)

Started by Sivaraman A R 25 February 2023 at 15:29

1 Replies

771 Views

praveen 15:29

1

Levy of penalty u/s. 122 is on Gross GST liability as per R-1 or Net GST liability (Net of ITC)

Started by Anand Dilip Bagade 24 February 2023 at 22:45

1 Replies

484 Views

CA Altamush Zafar 22:45

7

Gst using by someone

Started by mohammad tarique sohail 24 February 2023 at 19:20

7 Replies

463 Views

mohammad tarique sohail 19:20

1

For Jurisdiction

Started by sant varma 24 February 2023 at 17:05

1 Replies

1177 Views

CA Altamush Zafar 17:05

1

Rate of GST on sale of fixed assets used in business

Started by Ritika Gidwani 24 February 2023 at 17:04

1 Replies

454 Views

CA Altamush Zafar 17:04

1

HSN CODE - KHAJOOR KHATRI

Started by DHRUV 24 February 2023 at 16:48

1 Replies

1346 Views

Ayush 16:48

1

About ptax due date and amount

Started by Sagar Dey 24 February 2023 at 15:08

1 Replies

206 Views

prasad Nilugal 15:08

1

Need help to understand GST use case

Started by Pushkar Gogte 24 February 2023 at 05:31

1 Replies

280 Views

CA Altamush Zafar 05:31

2

Can I take GST input credit of corporate employee mediclaim

Started by Vijay Kamat 23 February 2023 at 20:06

2 Replies

217 Views

prasad Nilugal 20:06

1

New Amnesty Scheme

Started by Prem Kewalramani 23 February 2023 at 20:06

1 Replies

208 Views

CA Altamush Zafar 20:06

1

Can input rebate deny if suppliers number cancelled retrospectively

Started by Lakhbir sauja 23 February 2023 at 19:55

1 Replies

320 Views

CA Altamush Zafar 19:55

1

Contract for the purpose of TDS under GST

Started by Sujana Kamble 23 February 2023 at 14:20

1 Replies

351 Views

Neha 14:20

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Block Credit ?

GST applicable on FOC goods

Urgent late fee and interest

Real Estate Project (5% with ITC) or Construction Service (18% without ITC)

Levy of penalty u/s. 122 is on Gross GST liability as per R-1 or Net GST liability (Net of ITC)

Gst using by someone

For Jurisdiction

Rate of GST on sale of fixed assets used in business

HSN CODE - KHAJOOR KHATRI

About ptax due date and amount

Need help to understand GST use case

Can I take GST input credit of corporate employee mediclaim

New Amnesty Scheme

Can input rebate deny if suppliers number cancelled retrospectively

Contract for the purpose of TDS under GST

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