GST Discussion

8

Gst itc on travel and hotel expenses

Started by M. H. Dahodwala 19 November 2021 at 11:51

8 Replies

2632 Views

Scoop Technologies 11:51

11

Sales returns how to show in 3 B

Started by K. Jagan Mohan 18 November 2021 at 21:29

11 Replies

352 Views

K. Jagan Mohan 21:29

7

Regarding GST on Restaurant

Started by Rajat Sharma 18 November 2021 at 19:07

7 Replies

404 Views

sabyasachi mukherjee 19:07

15

Reverse charge related gst

Started by LAKHMICHAND Khandelwal 18 November 2021 at 16:49

15 Replies

438 Views

Mahesh 16:49

3

ITC - Capital GOODS

Started by Fareed 18 November 2021 at 14:02

3 Replies

261 Views

JASKARAN SINGH 14:02

2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53

2 Replies

204 Views

Fareed 10:53

3

Nil rated Sales made to B2B

Started by Rakshith Rickie 18 November 2021 at 09:07

3 Replies

2191 Views

2

How to use capital goods ITC during tax liabilities offset?

Started by Ramachandran R 18 November 2021 at 09:01

2 Replies

232 Views

CA Altamush Zafar 09:01

1

Discount - Based on Payment Terms

Started by Fareed 18 November 2021 at 08:18

1 Replies

198 Views

CA Altamush Zafar 08:18

3

GST pre refund application form

Started by Shinoj Davis 17 November 2021 at 16:19

3 Replies

475 Views

Shubha M 16:19

4

Input Tax Reversal on fire

Started by CA OM PRAKASH GUPTA 17 November 2021 at 15:27

4 Replies

671 Views

Pankaj Rawat 15:27

5

GSTR 1 in Excel

Started by Mohit Agrawal 16 November 2021 at 18:56

5 Replies

328 Views

Krishna 18:56

7

Reverse charge applicability on consultancy fees

Started by Neeraj Joshi 16 November 2021 at 16:12

7 Replies

5361 Views

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

3022 Views

Sounik Mukherjee 14:47

4

GST charge on Labour Charges

Started by Avinash Bedekar 16 November 2021 at 13:01

4 Replies

358 Views

Sounik Mukherjee 13:01

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Gst itc on travel and hotel expenses

Sales returns how to show in 3 B

Regarding GST on Restaurant

Reverse charge related gst

ITC - Capital GOODS

Proper Payment - Discount - GST Impact

Nil rated Sales made to B2B

How to use capital goods ITC during tax liabilities offset?

Discount - Based on Payment Terms

GST pre refund application form

Input Tax Reversal on fire

GSTR 1 in Excel

Reverse charge applicability on consultancy fees

GST ON DOCTOR SERVICES OR COUNSELLING,CONSULTATION

GST charge on Labour Charges

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