GST Discussion

44210 posts
New Thread
3

DRC-03 ERROR

Started by Jishad T 28 September 2021 at 13:17
3 Replies
194 Views
CA Altamush Zafar
CA Altamush Zafar 13:17
2

Input credit on input services not available to claim in switchover from composition to regular

Started by Ujjwal Swami 28 September 2021 at 10:45
2 Replies
160 Views
Ujjwal Swami
Ujjwal Swami 10:45
6

GST rules on reselling product

Started by Deepanshu Gehlot 28 September 2021 at 09:30
6 Replies
261 Views
Vijayasanker
Vijayasanker 09:30
3

GST Jurisdiction - State

Started by Vidyadhar Hegde 28 September 2021 at 06:32
3 Replies
303 Views
CA Altamush Zafar
CA Altamush Zafar 06:32
1

Can GST applicable on insurance claim received

Started by meena yadav 27 September 2021 at 21:39
1 Replies
2867 Views
Sampad Dutt
Sampad Dutt 21:39
1

GST on Veterinary Clinic

Started by Jimmy Jacob 27 September 2021 at 21:04
1 Replies
729 Views
Sampad Dutt
Sampad Dutt 21:04
6

Invoicing in case of agents

Started by Heli Shah 27 September 2021 at 20:48
6 Replies
224 Views
Heli Shah
Heli Shah 20:48
2

GST ELECTRICY BILL

Started by Asif Ali 27 September 2021 at 20:40
2 Replies
196 Views
CA Altamush Zafar
CA Altamush Zafar 20:40
1

GST ITC Setoff charge by a foreign company

Started by Tushar Sharma 27 September 2021 at 20:33
1 Replies
168 Views
CA Altamush Zafar
CA Altamush Zafar 20:33
1

GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

Started by Kalpesh Chauhan, 27 September 2021 at 20:23
1 Replies
352 Views
CA Altamush Zafar
CA Altamush Zafar 20:23
3

Common Area Maintenance Charges SAC Code

Started by amit kadam 27 September 2021 at 19:07
3 Replies
6484 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 19:07
4

How to treat advance recovered by the client under works contract?

Started by Harsh 27 September 2021 at 13:38
4 Replies
210 Views
Harsh
Harsh 13:38
1

Responsibility of EWay bill

Started by Avishek Mukherjee 27 September 2021 at 13:20
1 Replies
137 Views
Bhat Iqbal
Bhat Iqbal 13:20
2

Sales Entries Under GST

Started by Jigar 27 September 2021 at 10:47
2 Replies
214 Views
Jigar
Jigar 10:47
3

Gst biling for parking contractor

Started by Anuj 27 September 2021 at 06:12
3 Replies
145 Views
Sourav
Sourav 06:12