GST Discussion

44251 posts
New Thread
11

Sales returns how to show in 3 B

Started by K. Jagan Mohan 18 November 2021 at 21:29
11 Replies
309 Views
K. Jagan Mohan
K. Jagan Mohan 21:29
7

Regarding GST on Restaurant

Started by Rajat Sharma 18 November 2021 at 19:07
7 Replies
351 Views
sabyasachi mukherjee
sabyasachi mukherjee 19:07
15

Reverse charge related gst

Started by LAKHMICHAND Khandelwal 18 November 2021 at 16:49
15 Replies
386 Views
Mahesh
Mahesh 16:49
3

ITC - Capital GOODS

Started by Fareed 18 November 2021 at 14:02
3 Replies
222 Views
JASKARAN SINGH
JASKARAN SINGH 14:02
2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53
2 Replies
169 Views
Fareed
Fareed 10:53
3

Nil rated Sales made to B2B

Started by Rakshith Rickie 18 November 2021 at 09:07
3 Replies
2058 Views
2

How to use capital goods ITC during tax liabilities offset?

Started by Ramachandran R 18 November 2021 at 09:01
2 Replies
199 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
174 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
442 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
631 Views
Pankaj Rawat
Pankaj Rawat 15:27
5

GSTR 1 in Excel

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

Reverse charge applicability on consultancy fees

Started by Neeraj Joshi 16 November 2021 at 16:12
7 Replies
5286 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
2976 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
318 Views
Sounik Mukherjee
Sounik Mukherjee 13:01
3

Electronic commerce operator

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