GST Discussion

44257 posts
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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
5288 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
2978 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
320 Views
Sounik Mukherjee
Sounik Mukherjee 13:01
3

Electronic commerce operator

Started by vikas soni 15 November 2021 at 23:47
3 Replies
313 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
673 Views
Janak Shah
Janak Shah 23:43
3

GST on Pagdi Amount

Started by Manmohan Pant 15 November 2021 at 23:39
3 Replies
308 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
464 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
278 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
252 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
748 Views
Mahesh Jain
Mahesh Jain 18:55
7

ITC APPLICABILITY ON WORKS CONTRACT

Started by Sanjeev Pandey 15 November 2021 at 05:57
7 Replies
258 Views
Sourav
Sourav 05:57
6

New Business Line under Existing GST Registration

Started by meena 15 November 2021 at 05:56
6 Replies
265 Views
Sourav
Sourav 05:56
3

Is GST applicable???

Started by VISHAL JAIN 14 November 2021 at 21:38
3 Replies
192 Views
CA Altamush Zafar
CA Altamush Zafar 21:38