GST Discussion

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

189 Views

Pankaj Rawat 23:20

3

GST on restaurant which serve Alcohol

Started by Avinash Jeevan Dsouza 21 January 2022 at 18:12

3 Replies

5651 Views

4

Gst question from 01-01-22

Started by Kollipara Sundaraiah 21 January 2022 at 16:01

4 Replies

231 Views

CA Puja Sharma 16:01

4

Query regarding GSTR 9C Late fees

Started by sunil c 21 January 2022 at 15:46

4 Replies

290 Views

CS Abhishek Goyal 15:46

3

E way bill expired

Started by AAKASH NARESH SHAH 21 January 2022 at 15:44

3 Replies

268 Views

venkatesh baikadi 15:44

6

IGST ON INVOICE

Started by Murali T 21 January 2022 at 15:32

6 Replies

316 Views

Pramod Limaye 15:32

6

GSTR-9C

Started by Anshul Belwal 21 January 2022 at 15:25

6 Replies

277 Views

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

208 Views

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

1991 Views

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

6822 Views

Bhavika Kothari 13:58

7

Contradiction between ITC Rules and GSTR- 2A

Started by sujit naha 21 January 2022 at 13:57

7 Replies

364 Views

Bhavika Kothari 13:57

3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24

3 Replies

237 Views

Pankaj Rawat 00:24

6

Can i avail ITC of Feb 2022 to pay Tax of Jan 2022?

Started by Amol Patil 21 January 2022 at 00:11

6 Replies

420 Views

Pankaj Rawat 00:11

2

ITC of Capital Goods machinery

Started by Akmal Jameel 20 January 2022 at 23:35

2 Replies

267 Views

Pankaj Rawat 23:35

7

B2C others not given in gstr1 dec21 -omission -how to add?

Started by Rajesh TM 20 January 2022 at 19:31

7 Replies

893 Views

Rajesh TM 19:31

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GST Rate on Labor Charges provided to Indian Institute of Science Education and Research?

GST on restaurant which serve Alcohol

Gst question from 01-01-22

Query regarding GSTR 9C Late fees

E way bill expired

IGST ON INVOICE

GSTR-9C

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

Effect of pure agent in GSTR 1

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Contradiction between ITC Rules and GSTR- 2A

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Can i avail ITC of Feb 2022 to pay Tax of Jan 2022?

ITC of Capital Goods machinery

B2C others not given in gstr1 dec21 -omission -how to add?

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