GST Discussion

1

GST RATE ON WORKS CONTRACTORS

Started by modassir jamal 27 January 2022 at 00:41

1 Replies

516 Views

Pankaj Rawat 00:41

1

Gst for small hostel/Hotel

Started by Pallavi Devendra Maheshwari 25 January 2022 at 23:33

1 Replies

276 Views

Pankaj Rawat 23:33

4

Gstn within state but supply outside the state(gst allocation in Gstr_1)

Started by siva andhavarapu 25 January 2022 at 23:13

4 Replies

221 Views

Pankaj Rawat 23:13

2

E-commerce online sales

Started by Venu Gowda 25 January 2022 at 21:23

2 Replies

223 Views

Venu Gowda 21:23

3

ITC claimed wrongly

Started by Mebawansuk Nongkynrih 25 January 2022 at 13:31

3 Replies

201 Views

Pankaj Rawat 13:31

3

Export sales Gst rate calculate @12% instead of @18%

Started by Sagar Vaishnav 25 January 2022 at 13:16

3 Replies

240 Views

Pankaj Rawat 13:16

4

RCM Liability on Loading charges

Started by Vaib 25 January 2022 at 08:37

4 Replies

547 Views

CA Altamush Zafar 08:37

5

Input service Distributor GST

Started by fariyad khan 25 January 2022 at 08:34

5 Replies

243 Views

CA Altamush Zafar 08:34

3

Jewellery business..

Started by NICSON JOHN 24 January 2022 at 23:39

3 Replies

267 Views

Pankaj Rawat 23:39

5

REGARDING AVAILING ITC OF COAL

Started by Suresh S. Tejwani 24 January 2022 at 20:25

5 Replies

312 Views

s.gowri sankar 20:25

6

ITC as per books 2A or 2B

Started by Naveen Kumar 23 January 2022 at 22:03

6 Replies

293 Views

Naveen Kumar 22:03

3

Please HSN 9603 Tax Rate Of GST

Started by PRABHAKAR LAL 23 January 2022 at 21:32

3 Replies

260 Views

RENU SHARMA 21:32

2

Can 3b file without filing gstr1

Started by NICSON JOHN 23 January 2022 at 18:57

2 Replies

271 Views

CA Altamush Zafar 18:57

3

Composition accounting clarification

Started by Divyashree kn 23 January 2022 at 14:16

3 Replies

175 Views

CA Altamush Zafar 14:16

4

Responsible for Gst invoice

Started by Ravi Saini 23 January 2022 at 09:05

4 Replies

173 Views

CA Altamush Zafar 09:05

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