GST Discussion

6

GEM Portal ITC vs RCM

Started by Eswar Reddy S 12 March 2022 at 23:00

6 Replies

1849 Views

Eswar Reddy S 23:00

3

Rcm applicable hai tex consultant ke fees per

Started by Bhaumik Desai 12 March 2022 at 13:40

3 Replies

279 Views

CA Puja Sharma 13:40

3

Input Tax Credit for manpower supply

Started by Debas Maji 12 March 2022 at 13:40

3 Replies

1485 Views

CA Puja Sharma 13:40

4

Does GST apply to office rent?

Started by Maruti Prasad 12 March 2022 at 11:20

4 Replies

324 Views

raju kss 11:20

4

Insurance policy

Started by Jyoti Narang 11 March 2022 at 21:07

4 Replies

194 Views

Pratick Datta 21:07

2

GST E-invoicing

Started by pallab saikia 11 March 2022 at 13:32

2 Replies

211 Views

H.S Awasthi 13:32

5

RCM on payment to advocate

Started by SUHAS JOKE 11 March 2022 at 13:28

5 Replies

331 Views

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

256 Views

Ajju Dev 12:21

2

E INVOICE FOR EXPORT TRANSACTION

Started by Shipping 10 March 2022 at 10:31

2 Replies

377 Views

Shipping 10:31

3

Job work Debit note issue

Started by mohammad tarique sohail 10 March 2022 at 10:26

3 Replies

481 Views

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

2091 Views

Mukesh Katara 18:42

1

GST on retainership fees

Started by Aryan Sehlot 09 March 2022 at 10:23

1 Replies

1003 Views

sabyasachi mukherjee 10:23

3

Last date for GST Tds

Started by vishnu bandla 09 March 2022 at 08:21

3 Replies

289 Views

vishnu bandla 08:21

3

Due dates for filing of any return

Started by Kk KR 08 March 2022 at 20:31

3 Replies

182 Views

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

372 Views

Avnit Sharma 19:07

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GEM Portal ITC vs RCM

Rcm applicable hai tex consultant ke fees per

Input Tax Credit for manpower supply

Does GST apply to office rent?

Insurance policy

GST E-invoicing

RCM on payment to advocate

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

E INVOICE FOR EXPORT TRANSACTION

Job work Debit note issue

GST Implication on sending Laptop to WFH employee

GST on retainership fees

Last date for GST Tds

Due dates for filing of any return

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

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