GST Discussion

2

Authorised signatory blunder

Started by Kiran chavhan 28 January 2022 at 11:32

2 Replies

239 Views

Nidhi 11:32

5

Gst applicable on sales commission

Started by NOOHUNNAJEEULLA KHAN Harihar 28 January 2022 at 11:26

5 Replies

337 Views

Nidhi 11:26

5

Compliance of HSN code

Started by chandan Tiwari 28 January 2022 at 11:01

5 Replies

291 Views

Nidhi 11:01

4

Itc credit taken new 5 percent as per gstr2b

Started by Kollipara Sundaraiah 28 January 2022 at 10:58

4 Replies

295 Views

Nidhi 10:58

2

Transfer of ITC without payment of GST

Started by MAYUR MINAJGI 28 January 2022 at 10:37

2 Replies

246 Views

Nidhi 10:37

1

GST on Room & Food

Started by Saravanan 27 January 2022 at 23:33

1 Replies

353 Views

Pankaj Rawat 23:33

4

JSON signed E invoice

Started by Vishal Garge 27 January 2022 at 19:47

4 Replies

369 Views

Vishal Garge 19:47

5

ELECTRONIC CREDIT LEDGER TRANSFER

Started by Rohit Singh 27 January 2022 at 18:47

5 Replies

299 Views

Priya Sharma 18:47

11

Services provided by direct selling agents

Started by ajay 27 January 2022 at 15:02

11 Replies

5404 Views

Sneha Vankadhari 15:02

7

E way bill missing

Started by Anand v 27 January 2022 at 09:01

7 Replies

804 Views

CA Altamush Zafar 09:01

1

GST RATE ON WORKS CONTRACTORS

Started by modassir jamal 27 January 2022 at 00:41

1 Replies

559 Views

Pankaj Rawat 00:41

1

Gst for small hostel/Hotel

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

1 Replies

305 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

254 Views

Pankaj Rawat 23:13

2

E-commerce online sales

Started by Venu Gowda 25 January 2022 at 21:23

2 Replies

237 Views

Venu Gowda 21:23

3

ITC claimed wrongly

Started by Mebawansuk Nongkynrih 25 January 2022 at 13:31

3 Replies

225 Views

Pankaj Rawat 13:31

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Authorised signatory blunder

Gst applicable on sales commission

Compliance of HSN code

Itc credit taken new 5 percent as per gstr2b

Transfer of ITC without payment of GST

GST on Room & Food

JSON signed E invoice

ELECTRONIC CREDIT LEDGER TRANSFER

Services provided by direct selling agents

E way bill missing

GST RATE ON WORKS CONTRACTORS

Gst for small hostel/Hotel

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

E-commerce online sales

ITC claimed wrongly

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