GST Discussion

44217 posts
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6

ITC as per books 2A or 2B

Started by Naveen Kumar 23 January 2022 at 22:03
6 Replies
277 Views
Naveen Kumar
Naveen Kumar 22:03
3

Please HSN 9603 Tax Rate Of GST

Started by PRABHAKAR LAL 23 January 2022 at 21:32
3 Replies
244 Views
RENU SHARMA
RENU SHARMA 21:32
2

Can 3b file without filing gstr1

Started by NICSON JOHN 23 January 2022 at 18:57
2 Replies
227 Views
CA Altamush Zafar
CA Altamush Zafar 18:57
3

Composition accounting clarification

Started by Divyashree kn 23 January 2022 at 14:16
3 Replies
158 Views
CA Altamush Zafar
CA Altamush Zafar 14:16
4

Responsible for Gst invoice

Started by Ravi Saini 23 January 2022 at 09:05
4 Replies
151 Views
CA Altamush Zafar
CA Altamush Zafar 09:05
1

Input Tax Credit on spare parts of a vehicle

Started by Rajan Dubey 23 January 2022 at 08:50
1 Replies
878 Views
CA Altamush Zafar
CA Altamush Zafar 08:50
4

RCM on Freight charges for export

Started by vikram kerekar 22 January 2022 at 18:39
4 Replies
250 Views
vikram kerekar
vikram kerekar 18:39
5

Is portal calculating Penalty for GSTR -9 for year 2019-20?

Started by ADNAN HUSSAIN 22 January 2022 at 14:57
5 Replies
236 Views
Pankaj Rawat
Pankaj Rawat 14:57
4

Gst rate of shoes

Started by Nishu Kotian 22 January 2022 at 08:36
4 Replies
398 Views
Nishu Kotian
Nishu Kotian 08:36
3

ACCOUNTING RECORDS FOR GST REGISTERED DEALERS

Started by Kollipara Sundaraiah 22 January 2022 at 07:27
3 Replies
260 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:27
3

GST Rate on Labor Charges provided to Indian Institute of Science Education and Research?

Started by AJAY BABAN NAVALE 21 January 2022 at 23:20
3 Replies
137 Views
Pankaj Rawat
Pankaj Rawat 23:20
3

GST on restaurant which serve Alcohol

Started by Avinash Jeevan Dsouza 21 January 2022 at 18:12
3 Replies
5445 Views
4

Gst question from 01-01-22

Started by Kollipara Sundaraiah 21 January 2022 at 16:01
4 Replies
186 Views
CA Puja Sharma
CA Puja Sharma 16:01
4

Query regarding GSTR 9C Late fees

Started by sunil c 21 January 2022 at 15:46
4 Replies
239 Views
CS Abhishek Goyal
CS Abhishek Goyal 15:46
3

E way bill expired

Started by AAKASH NARESH SHAH 21 January 2022 at 15:44
3 Replies
227 Views
venkatesh baikadi
venkatesh baikadi 15:44