GST Discussion

44256 posts
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4

Contract from labour

Started by kumar rajat 15 January 2022 at 15:54
4 Replies
157 Views
kumar rajat
kumar rajat 15:54
3

E Way Bill of Rejected Goods

Started by Amit Jain 15 January 2022 at 15:52
3 Replies
611 Views
Nidhi
Nidhi 15:52
2

Invoice reflected at GSTR-2A But Not Reflected at GSTR-2B

Started by sujit naha 15 January 2022 at 10:02
2 Replies
1152 Views
Anoop srivastava
Anoop srivastava 10:02
7

Stock transfer outside india - accounting and legal queries!

Started by Aarushi 14 January 2022 at 16:13
7 Replies
1581 Views
arpit choudhary
arpit choudhary 16:13
3

B2B or B2C billing

Started by Santhosh 14 January 2022 at 14:08
3 Replies
594 Views
Santhosh
Santhosh 14:08
3

Late fees on monthly gstr1

Started by pramod jayram raut 14 January 2022 at 14:04
3 Replies
687 Views
Nidhi
Nidhi 14:04
5

Turnover limit for GSTR 9C

Started by Yogendra Singh 14 January 2022 at 14:03
5 Replies
601 Views
Nidhi
Nidhi 14:03
3

Utilisation of Input Tax GST

Started by Legal 1 14 January 2022 at 13:54
3 Replies
222 Views
Nidhi
Nidhi 13:54
1

GST on recruitment fees received by company

Started by nithin thomas 14 January 2022 at 12:15
1 Replies
693 Views
Rajendra Prasad
Rajendra Prasad 12:15
2

Procurement of material from another state unregistered trader

Started by PANKAJ MISRA 14 January 2022 at 08:30
2 Replies
189 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
394 Views
Rajendra Prasad
Rajendra Prasad 18:28
4

GST invoice of Govt

Started by Krishanu Majumder 13 January 2022 at 18:25
4 Replies
283 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
413 Views
Ramesh
Ramesh 17:19
3

GST concept for PWD contractors

Started by Shruthi Shetty 13 January 2022 at 05:36
3 Replies
733 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
219 Views
Lakhbir sauja
Lakhbir sauja 14:46