GST Discussion

44215 posts
New Thread
2

How to use capital goods ITC during tax liabilities offset?

Started by Ramachandran R 18 November 2021 at 09:01
2 Replies
187 Views
CA Altamush Zafar
CA Altamush Zafar 09:01
1

Discount - Based on Payment Terms

Started by Fareed 18 November 2021 at 08:18
1 Replies
161 Views
CA Altamush Zafar
CA Altamush Zafar 08:18
3

GST pre refund application form

Started by Shinoj Davis 17 November 2021 at 16:19
3 Replies
424 Views
Shubha M
Shubha M 16:19
4

Input Tax Reversal on fire

Started by CA OM PRAKASH GUPTA 17 November 2021 at 15:27
4 Replies
613 Views
Pankaj Rawat
Pankaj Rawat 15:27
5

GSTR 1 in Excel

Started by Mohit Agrawal 16 November 2021 at 18:56
5 Replies
282 Views
Krishna
Krishna 18:56
7

Reverse charge applicability on consultancy fees

Started by Neeraj Joshi 16 November 2021 at 16:12
7 Replies
5248 Views
Manjunatha C A
Manjunatha C A 16:12
5

GST ON DOCTOR SERVICES OR COUNSELLING,CONSULTATION

Started by Sanjay H G 16 November 2021 at 14:47
5 Replies
2935 Views
Sounik Mukherjee
Sounik Mukherjee 14:47
4

GST charge on Labour Charges

Started by Avinash Bedekar 16 November 2021 at 13:01
4 Replies
295 Views
Sounik Mukherjee
Sounik Mukherjee 13:01
3

Electronic commerce operator

Started by vikas soni 15 November 2021 at 23:47
3 Replies
197 Views
BIBIN P B
BIBIN P B 23:47
1

GST on ready to move resale flat without flat completion certificates (CC/OC)

Started by Idea Treasury coder and more 15 November 2021 at 23:43
1 Replies
650 Views
Janak Shah
Janak Shah 23:43
3

GST on Pagdi Amount

Started by Manmohan Pant 15 November 2021 at 23:39
3 Replies
295 Views
Pankaj Rawat
Pankaj Rawat 23:39
3

Excess GST Reported in GSTR 3B

Started by basavaraju 15 November 2021 at 23:05
3 Replies
419 Views
Pankaj Rawat
Pankaj Rawat 23:05
1

GST On Landowners share of Flats under Joint Development Agreement

Started by mirunalini 15 November 2021 at 21:43
1 Replies
255 Views
shyam chowdary
shyam chowdary 21:43
2

Pan surrender and Gst cancellation

Started by Akula Swathi 15 November 2021 at 20:34
2 Replies
211 Views
sabyasachi mukherjee
sabyasachi mukherjee 20:34
9

RCM on import service (services given to foreign to other country)

Started by Aryan 15 November 2021 at 18:55
9 Replies
714 Views
Mahesh Jain
Mahesh Jain 18:55