GST Discussion

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2

Procurement of material from another state unregistered trader

Started by PANKAJ MISRA 14 January 2022 at 08:30
2 Replies
172 Views
CA Altamush Zafar
CA Altamush Zafar 08:30
1

RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

Started by sujit naha 13 January 2022 at 18:28
1 Replies
376 Views
Rajendra Prasad
Rajendra Prasad 18:28
4

GST invoice of Govt

Started by Krishanu Majumder 13 January 2022 at 18:25
4 Replies
268 Views
Rajendra Prasad
Rajendra Prasad 18:25
3

Error while claiming Reverse Charge (RCM) for purchase from unregistered person in GSTR3B

Started by Sobrat Kumar 13 January 2022 at 17:19
3 Replies
383 Views
Ramesh
Ramesh 17:19
3

GST concept for PWD contractors

Started by Shruthi Shetty 13 January 2022 at 05:36
3 Replies
673 Views
Raveesh Srivastava
Raveesh Srivastava 05:36
2

GST on Sale of Old Vehicle purchased in 2015

Started by Lakhbir sauja 12 January 2022 at 14:46
2 Replies
204 Views
Lakhbir sauja
Lakhbir sauja 14:46
1

GST on GTA to GTA, Customer

Started by Jayaram Nair 12 January 2022 at 08:52
1 Replies
181 Views
Unknown Student
Unknown Student 08:52
5

B2c to b2b correction

Started by Radhakrishnan 12 January 2022 at 08:38
5 Replies
1124 Views
Radhakrishnan
Radhakrishnan 08:38
1

GST RETURN FOR MLM AGENTS

Started by sameer shaikh 11 January 2022 at 22:07
1 Replies
249 Views
JASKARAN SINGH
JASKARAN SINGH 22:07
2

ITC implication

Started by Naveen Kumar C D 11 January 2022 at 19:48
2 Replies
170 Views
CA Aakarsh Jain
CA Aakarsh Jain 19:48
3

Change of bill date in gstr1

Started by sangeeta 11 January 2022 at 17:03
3 Replies
304 Views
sangeeta
sangeeta 17:03
16

Amendment in core field

Started by ANIL 11 January 2022 at 12:01
16 Replies
4253 Views
sabir shekh
sabir shekh 12:01
2

What is the use of Reverse Charge Mechanism?

Started by Aniket Kumar 10 January 2022 at 15:32
2 Replies
317 Views
Aniket Kumar
Aniket Kumar 15:32
1

Rate of gst on supply of natural water through mobile tanker ?

Started by ayushi garg 10 January 2022 at 14:57
1 Replies
386 Views
CA Akshay Hiregange
CA Akshay Hiregange 14:57
1

GST Trade Name/Royalty

Started by Saurabh Malani 10 January 2022 at 14:27
1 Replies
168 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:27