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GST Discussion

44325 posts
2 total replies

Should GSTR9 be filed for nil turnover?

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

Reversal as per 42 &amp 43 of CGST Rule

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

B2B GST Invoice for LLP (Buyer)

Started by CuriousSnapshots 07 March 2022 at 22:24
3 Replies
260 Views
CuriousSnapshots
2 total replies
2 Replies
297 Views
Rajiv M
3 total replies

RCM on Transportation charge

Started by vikram kerekar 07 March 2022 at 17:27
3 Replies
281 Views
Ramdarash Prajapati
4 total replies

GST on Sales to Sister Concern

Started by SamJD 07 March 2022 at 11:05
4 Replies
1370 Views
Imthias ahamed Kormath
2 total replies

Applicability of IGST

Started by amit kashelkar 07 March 2022 at 10:41
2 Replies
163 Views
Imthias ahamed Kormath
8 total replies
8 Replies
330 Views
Eswar Reddy S
8 total replies

40Lacs Turnover Limit for GST Registration

Started by Eswar Reddy S 06 March 2022 at 18:08
8 Replies
382 Views
Eswar Reddy S
1 total replies

Gst not paid on credit note by client

Started by mayank 06 March 2022 at 11:33
1 Replies
249 Views
Karan Prajapati
5 total replies

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58
5 Replies
743 Views
sabyasachi mukherjee
7 total replies
7 Replies
818 Views
Eswar Reddy S
20 total replies

When &amp Why GST Tds is applicable?

Started by Eswar Reddy S 06 March 2022 at 08:54
20 Replies
502 Views
Eswar Reddy S
1 total replies

Stone Pillar

Started by Avinash G 06 March 2022 at 07:59
1 Replies
618 Views
sabyasachi mukherjee
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