GST Discussion

2

Gst Rate on plastic scrap

Started by Komal Kumari 30 January 2023 at 15:43

2 Replies

2851 Views

sabyasachi mukherjee 15:43

3

Generation of E Way Bill on Rejected material

Started by Vaibhav Shendure 30 January 2023 at 12:05

3 Replies

2328 Views

Gaurav Sejpal 12:05

4

Tax calculation commodity wise for composite dealer

Started by Kollipara Sundaraiah 30 January 2023 at 11:04

4 Replies

302 Views

CA Rashmi Gandhi 11:04

5

GST on penalty DN

Started by Nitin 30 January 2023 at 10:02

5 Replies

372 Views

sabyasachi mukherjee 10:02

2

Godown is only 200 meter away from principle place of business

Started by virender 30 January 2023 at 00:08

2 Replies

447 Views

CA Rashmi Gandhi 00:08

1

Gst on non recovered invoice amount

Started by Dipjyoti Majumdar 29 January 2023 at 23:59

1 Replies

350 Views

CA Rashmi Gandhi 23:59

1

SAC code for transfer Charges

Started by APARNA DEBBARMA 29 January 2023 at 23:54

1 Replies

405 Views

CA Rashmi Gandhi 23:54

1

Is RCM applicable to Staff PG accommodation Paid

Started by Santhosh 29 January 2023 at 22:34

1 Replies

3147 Views

CA vidyasagar B 22:34

2

HSN code and MRP

Started by Santhosh 28 January 2023 at 18:47

2 Replies

296 Views

Santhosh 18:47

6

ITC reflected in GSTR-2A but 3B not filed by vendor

Started by PRABAKARAN S 28 January 2023 at 18:27

6 Replies

2178 Views

APURBA CHATTERJEE 18:27

1

FREIGHT RCM

Started by Harikrishna Agrawal 28 January 2023 at 18:25

1 Replies

283 Views

APURBA CHATTERJEE 18:25

3

Credit Notes for 19-20, 21-22 invoices

Started by pankaj66668 28 January 2023 at 18:24

3 Replies

363 Views

APURBA CHATTERJEE 18:24

1

GST Registration for Third Party locations

Started by Baskar 28 January 2023 at 17:23

1 Replies

851 Views

CA Sorav Gupta 17:23

1

E INVOICE OF BREKAGES AND EXPIRY IN PHARMA COMPANY

Started by capc 12345 28 January 2023 at 14:33

1 Replies

361 Views

sabyasachi mukherjee 14:33

4

GST on OIDAR Services

Started by Ravindra Nagda 27 January 2023 at 21:16

4 Replies

568 Views

Ravindra Nagda 21:16

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Gst Rate on plastic scrap

Generation of E Way Bill on Rejected material

Tax calculation commodity wise for composite dealer

GST on penalty DN

Godown is only 200 meter away from principle place of business

Gst on non recovered invoice amount

SAC code for transfer Charges

Is RCM applicable to Staff PG accommodation Paid

HSN code and MRP

ITC reflected in GSTR-2A but 3B not filed by vendor

FREIGHT RCM

Credit Notes for 19-20, 21-22 invoices

GST Registration for Third Party locations

E INVOICE OF BREKAGES AND EXPIRY IN PHARMA COMPANY

GST on OIDAR Services

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