GST Discussion

1

How to pay/Reverse GST on accidental loss of material being supplied to SEZ

Started by M. H. Dahodwala 06 December 2021 at 22:03

1 Replies

223 Views

CA Altamush Zafar 22:03

3

GST on Service provided in India but billed outside India

Started by vikram kerekar 06 December 2021 at 22:01

3 Replies

231 Views

CA Altamush Zafar 22:01

3

REFUND - EXPORT LUT SALES - Without Payment of Tax

Started by Fareed 06 December 2021 at 11:38

3 Replies

397 Views

Fareed 11:38

1

GST REFUND - ITC

Started by sakthi 06 December 2021 at 11:19

1 Replies

250 Views

CA NIKHIL JAIN 11:19

1

Applicability of GST on RCM for Availing GTA service in which the goods purchase is exempted?

Started by vijay Mali 05 December 2021 at 22:03

1 Replies

289 Views

CA Altamush Zafar 22:03

10

TCS on Alcohol liquor

Started by Y.R.Purushothama Reddy 05 December 2021 at 16:50

10 Replies

2547 Views

sabyasachi mukherjee 16:50

2

Composition Gst Registration Cancellation

Started by MIDHUN E 05 December 2021 at 12:39

2 Replies

248 Views

sabyasachi mukherjee 12:39

3

Unable to see preview button after generating gstr 1

Started by Nilavana Bose 05 December 2021 at 11:31

3 Replies

792 Views

Nagashree K N 11:31

1

Income tax related query.....

Started by Ajnas 04 December 2021 at 23:58

1 Replies

223 Views

CA Aakarsh Jain 23:58

1

GST Refund for previous financial year

Started by Rahul 04 December 2021 at 22:52

1 Replies

188 Views

Ashiwini Ballodia 22:52

1

GST REPLY FORMAT

Started by ankit poddar 04 December 2021 at 21:50

1 Replies

524 Views

CA Altamush Zafar 21:50

5

GST QRMP QUERY

Started by Ajnas 04 December 2021 at 21:47

5 Replies

231 Views

CA Altamush Zafar 21:47

4

Notice to reverse the ITC till March 2021

Started by Avinash Jeevan Dsouza 03 December 2021 at 22:16

4 Replies

355 Views

CA Altamush Zafar 22:16

2

REFUND - LUT - Without Payment of Tax

Started by Fareed 03 December 2021 at 22:14

2 Replies

413 Views

CA Altamush Zafar 22:14

3

Transfer Entries in tally

Started by subhagan sreerangam 03 December 2021 at 22:09

3 Replies

374 Views

CA Altamush Zafar 22:09

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How to pay/Reverse GST on accidental loss of material being supplied to SEZ

GST on Service provided in India but billed outside India

REFUND - EXPORT LUT SALES - Without Payment of Tax

GST REFUND - ITC

Applicability of GST on RCM for Availing GTA service in which the goods purchase is exempted?

TCS on Alcohol liquor

Composition Gst Registration Cancellation

Unable to see preview button after generating gstr 1

Income tax related query.....

GST Refund for previous financial year

GST REPLY FORMAT

GST QRMP QUERY

Notice to reverse the ITC till March 2021

REFUND - LUT - Without Payment of Tax

Transfer Entries in tally

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