GST Discussion

44257 posts
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1

Input Tax Credit on spare parts of a vehicle

Started by Rajan Dubey 23 January 2022 at 08:50
1 Replies
908 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
354 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
244 Views
Pankaj Rawat
Pankaj Rawat 14:57
4

Gst rate of shoes

Started by Nishan kotian 22 January 2022 at 08:36
4 Replies
429 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
287 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
147 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
5512 Views
4

Gst question from 01-01-22

Started by Kollipara Sundaraiah 21 January 2022 at 16:01
4 Replies
207 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
257 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
240 Views
venkatesh baikadi
venkatesh baikadi 15:44
6

IGST ON INVOICE

Started by Murali T 21 January 2022 at 15:32
6 Replies
287 Views
Pramod Limaye
Pramod Limaye 15:32
6

GSTR-9C

Started by Anshul Belwal 21 January 2022 at 15:25
6 Replies
255 Views
CA Puja Sharma
CA Puja Sharma 15:25
3

March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now

Started by Libissa 21 January 2022 at 15:24
3 Replies
181 Views
CA Puja Sharma
CA Puja Sharma 15:24
13

Effect of pure agent in GSTR 1

Started by destination for distinction 21 January 2022 at 14:01
13 Replies
1859 Views
Bhavika Kothari
Bhavika Kothari 14:01
9

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Started by BHAIVAB GARG 21 January 2022 at 13:58
9 Replies
6685 Views
Bhavika Kothari
Bhavika Kothari 13:58