GST Discussion

2

Renting of Commercial Property

Started by Veera Veera 23 October 2021 at 10:53

2 Replies

264 Views

CA ABHAY GUPTA 10:53

2

GST BENIFIT

Started by Kanhu charan dssh 23 October 2021 at 10:24

2 Replies

155 Views

Rajendra Prasad 10:24

4

Is input tax credit under works contract service

Started by rakesh 23 October 2021 at 08:06

4 Replies

247 Views

Rajendra Prasad 08:06

9

ITC on work contract.

Started by Joshua Dsouza 22 October 2021 at 18:37

9 Replies

242 Views

rakesh 18:37

3

Accounting entry for scrap battery received during a sale

Started by Sandeep Khandelwal 22 October 2021 at 15:08

3 Replies

8350 Views

Mihir Dalia 15:08

5

RD GTA invoice to URD client

Started by Anshuman Basu 22 October 2021 at 12:56

5 Replies

313 Views

99rajendra 12:56

1

Conversion from Composition to Regular - When?

Started by Sanjay D Thakker 22 October 2021 at 11:40

1 Replies

271 Views

99rajendra 11:40

1

GTA Services Applicability

Started by Pravin Jain 22 October 2021 at 10:07

1 Replies

308 Views

inderjeet saini 10:07

2

GST ON CIGARATEE SALE IN HOTEL

Started by Sumanta Nayak 21 October 2021 at 23:47

2 Replies

732 Views

Sumanta Nayak 23:47

3

GST Applicability on Software Development

Started by Sameer 21 October 2021 at 20:18

3 Replies

443 Views

sabyasachi mukherjee 20:18

5

GST applicability on payment

Started by Ajinkya Bansod 21 October 2021 at 18:57

5 Replies

182 Views

Bhavika Kothari 18:57

3

GSTR1Late fees

Started by Supriya Roy 21 October 2021 at 18:56

3 Replies

324 Views

Bhavika Kothari 18:56

3

Credit note issued after 180 days on GST Invoice

Started by Aryan 21 October 2021 at 12:51

3 Replies

633 Views

Aryan 12:51

2

Gstr-1 not filed but claim last year input

Started by praveen 21 October 2021 at 09:42

2 Replies

244 Views

praveen 09:42

3

Late fee for gst

Started by NICSON JOHN 21 October 2021 at 09:01

3 Replies

208 Views

CMA Poornima Madhava 09:01

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Renting of Commercial Property

GST BENIFIT

Is input tax credit under works contract service

ITC on work contract.

Accounting entry for scrap battery received during a sale

RD GTA invoice to URD client

Conversion from Composition to Regular - When?

GTA Services Applicability

GST ON CIGARATEE SALE IN HOTEL

GST Applicability on Software Development

GST applicability on payment

GSTR1Late fees

Credit note issued after 180 days on GST Invoice

Gstr-1 not filed but claim last year input

Late fee for gst

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