GST Discussion

5

HSN CODE GSTR 9

Started by Gowtham 06 December 2022 at 15:34

5 Replies

776 Views

dinesh krishnan 15:34

2

54 Section

Started by kumar rajat 06 December 2022 at 14:06

2 Replies

259 Views

kumar rajat 14:06

4

GST registration cancellation in case of Restaurants

Started by Yasir 06 December 2022 at 08:47

4 Replies

517 Views

sabyasachi mukherjee 08:47

7

GST on works contact

Started by GIBY BABU 06 December 2022 at 07:04

7 Replies

607 Views

Eswar Reddy S 07:04

2

Regarding pre-deposited amount in case of CTP

Started by Jayasurya B 06 December 2022 at 00:24

2 Replies

238 Views

Nilkesh Parmar 00:24

4

Extende Due Date of Annual return F.Y.19-20

Started by Vikas Singh 05 December 2022 at 21:17

4 Replies

417 Views

naga maheswari 21:17

7

GST rcm deposit

Started by Sandeep Jain 05 December 2022 at 21:04

7 Replies

589 Views

Sandeep Jain 21:04

1

RCM related - query

Started by Naveen Kumar 04 December 2022 at 20:13

1 Replies

254 Views

poornachandra 20:13

8

ITC not mention in GSTR 2B

Started by Singh Kamboj 04 December 2022 at 18:00

8 Replies

571 Views

Eswar Reddy S 18:00

5

PARTNERSHIP AMENDMENT

Started by Kamal Verma 04 December 2022 at 17:58

5 Replies

590 Views

Eswar Reddy S 17:58

4

IGST interest and Penalty Entries

Started by Kishore Nuthalapati 04 December 2022 at 14:14

4 Replies

523 Views

Kishore Nuthalapati 14:14

4

RCM on Scrap plastic goods.

Started by SADIK VALI 04 December 2022 at 10:20

4 Replies

2226 Views

sabyasachi mukherjee 10:20

2

GST on labour contract.

Started by Jay Rampariya 04 December 2022 at 10:12

2 Replies

283 Views

sabyasachi mukherjee 10:12

29

EXPORT GOODS THROGHT COURIER....IGST OR CGST/SGST

Started by Praveen kumar varma 03 December 2022 at 23:48

29 Replies

11909 Views

SUNIL KUMAR 23:48

2

Mixed supply related

Started by Gayathri G 03 December 2022 at 23:25

2 Replies

194 Views

Gayathri G 23:25

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HSN CODE GSTR 9

54 Section

GST registration cancellation in case of Restaurants

GST on works contact

Regarding pre-deposited amount in case of CTP

Extende Due Date of Annual return F.Y.19-20

GST rcm deposit

RCM related - query

ITC not mention in GSTR 2B

PARTNERSHIP AMENDMENT

IGST interest and Penalty Entries

RCM on Scrap plastic goods.

GST on labour contract.

EXPORT GOODS THROGHT COURIER....IGST OR CGST/SGST

Mixed supply related

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