GST Discussion

3

B2B or B2C billing

Started by Santhosh 14 January 2022 at 14:08

3 Replies

663 Views

Santhosh 14:08

3

Late fees on monthly gstr1

Started by pramod jayram raut 14 January 2022 at 14:04

3 Replies

762 Views

Nidhi 14:04

5

Turnover limit for GSTR 9C

Started by Yogendra Singh 14 January 2022 at 14:03

5 Replies

637 Views

Nidhi 14:03

3

Utilisation of Input Tax GST

Started by Legal 1 14 January 2022 at 13:54

3 Replies

285 Views

Nidhi 13:54

1

GST on recruitment fees received by company

Started by nithin thomas 14 January 2022 at 12:15

1 Replies

746 Views

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

222 Views

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

444 Views

Rajendra Prasad 18:28

4

GST invoice of Govt

Started by Krishanu Majumder 13 January 2022 at 18:25

4 Replies

326 Views

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

458 Views

Ramesh 17:19

3

GST concept for PWD contractors

Started by Shruthi Shetty 13 January 2022 at 05:36

3 Replies

803 Views

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

256 Views

Lakhbir sauja 14:46

1

GST on GTA to GTA, Customer

Started by Jayaram Nair 12 January 2022 at 08:52

1 Replies

228 Views

Unknown Student 08:52

5

B2c to b2b correction

Started by Radhakrishnan 12 January 2022 at 08:38

5 Replies

1210 Views

Radhakrishnan 08:38

1

GST RETURN FOR MLM AGENTS

Started by sameer shaikh 11 January 2022 at 22:07

1 Replies

299 Views

JASKARAN SINGH 22:07

2

ITC implication

Started by Naveen Kumar C D 11 January 2022 at 19:48

2 Replies

222 Views

CA Aakarsh Jain 19:48

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B2B or B2C billing

Late fees on monthly gstr1

Turnover limit for GSTR 9C

Utilisation of Input Tax GST

GST on recruitment fees received by company

Procurement of material from another state unregistered trader

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

GST invoice of Govt

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

GST concept for PWD contractors

GST on Sale of Old Vehicle purchased in 2015

GST on GTA to GTA, Customer

B2c to b2b correction

GST RETURN FOR MLM AGENTS

ITC implication

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