GST Discussion

3

GST is applicable on Online courses offered to students abroad by Indian entity through internet

Started by Sravan Yelagandula 11 November 2021 at 14:17

3 Replies

514 Views

Sravan Yelagandula 14:17

3

FREIGHT PAID TO UN REGISTERED PERSON

Started by GANGI NAIDU YANAMANDALA 11 November 2021 at 12:21

3 Replies

209 Views

CA Altamush Zafar 12:21

7

RFD 01 offline tool

Started by mukesh tiwary 11 November 2021 at 11:42

7 Replies

1935 Views

Bhavika Kothari 11:42

3

Gst rate on mitti

Started by Gauri Shanker Lal Srivastav 11 November 2021 at 09:21

3 Replies

6016 Views

Dhirajlal Rambhia 09:21

3

Table 12 in GSTR1

Started by Eajaz Ahmad 11 November 2021 at 08:52

3 Replies

249 Views

CMA Poornima Madhava 08:52

4

E- Invoice and GSTR1

Started by P MURUGAN 11 November 2021 at 01:06

4 Replies

263 Views

Mukesh Katara 01:06

4

GSTR3B ITC Claim for the F.Y. 2020-21

Started by Hemchand Kohli 11 November 2021 at 00:28

4 Replies

608 Views

Mukesh Katara 00:28

7

GST ITC of FY 2021

Started by pallavi Kulkarni 10 November 2021 at 23:37

7 Replies

286 Views

Mukesh Katara 23:37

2

EXCESS AMOUNT RECEIVED AGAINST SALES

Started by Allauddin Patel 10 November 2021 at 23:11

2 Replies

522 Views

prasad Nilugal 23:11

1

Customer's GST number suspended

Started by Prakhar 10 November 2021 at 17:52

1 Replies

631 Views

Rajendra Prasad 17:52

2

GSTR-1 return (customer account suspended)

Started by Akshay Jain 10 November 2021 at 14:08

2 Replies

805 Views

Prakhar Vaishya 14:08

11

Error invalid DSC Signature

Started by Dharani 10 November 2021 at 11:40

11 Replies

24587 Views

surya sekhar mohapatra 11:40

2

E INVOICING GST ANNUAL TURNOVER (LAST FY OR CURRENT FY)

Started by Dakshinaa Murthhy Rayaprolu 09 November 2021 at 20:26

2 Replies

290 Views

CA Altamush Zafar 20:26

3

Panalty for late payment of tax in gstr 3b

Started by Manohar Singh 09 November 2021 at 15:31

3 Replies

332 Views

CA Aakarsh Jain 15:31

2

Hsn code / sac code

Started by Bikash Khuta 08 November 2021 at 12:49

2 Replies

1760 Views

Kanchan saini 12:49

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GST is applicable on Online courses offered to students abroad by Indian entity through internet

FREIGHT PAID TO UN REGISTERED PERSON

RFD 01 offline tool

Gst rate on mitti

Table 12 in GSTR1

E- Invoice and GSTR1

GSTR3B ITC Claim for the F.Y. 2020-21

GST ITC of FY 2021

EXCESS AMOUNT RECEIVED AGAINST SALES

Customer's GST number suspended

GSTR-1 return (customer account suspended)

Error invalid DSC Signature

E INVOICING GST ANNUAL TURNOVER (LAST FY OR CURRENT FY)

Panalty for late payment of tax in gstr 3b

Hsn code / sac code

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