GST Discussion

92165 posts
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6

GST Applicable on Invoice

Started by rutuja prabhune 22 August 2022 at 21:49
6 Replies
435 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:49
3

RCM service from Unregistered transporter

Started by Sandeep Jain 22 August 2022 at 20:55
3 Replies
484 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:55
4

GST on goods to be sent on DC and E way bill

Started by rutuja prabhune 22 August 2022 at 18:13
4 Replies
1578 Views
CA Altamush Zafar
CA Altamush Zafar 18:13
1

Credit note reverse manually but credit note amount not showing in gstr 3b

Started by Sanjib 22 August 2022 at 17:42
1 Replies
186 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 17:42
1

Raw Water Purchase for Manufacturing of Dairy Products

Started by S JEEVARETHINAM 22 August 2022 at 15:27
1 Replies
258 Views
Adv. Ravish Bhatt, ADIT, CIOT
Adv. Ravish Bhatt, ADIT, CIOT 15:27
2

Discharge the liability of Reverse Charge Mechanism reg.

Started by Gaurav Dixit 22 August 2022 at 08:37
2 Replies
163 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:37
2

GST on YouTube Channel

Started by Vinith 22 August 2022 at 05:18
2 Replies
398 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 05:18
20

ITC on exempted supply

Started by Eswar Reddy S 21 August 2022 at 16:55
20 Replies
583 Views
sabyasachi mukherjee
sabyasachi mukherjee 16:55
6

Residential place

Started by Rajkumar Gutti 21 August 2022 at 11:54
6 Replies
220 Views
sabyasachi mukherjee
sabyasachi mukherjee 11:54
2

Regarding Gst percentage rate

Started by gyanendra singh 21 August 2022 at 08:03
2 Replies
128 Views
Sai Allu
Sai Allu 08:03
2

GST rate of this items

Started by Gagan deep singh 21 August 2022 at 07:57
2 Replies
230 Views
Sai Allu
Sai Allu 07:57
6

Vehicle insurance ITC

Started by Amit 21 August 2022 at 00:22
6 Replies
331 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 00:22
3

Isi certificate

Started by Gulshan Agrawal 21 August 2022 at 00:06
3 Replies
229 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 00:06
2

How supply of goods and work contract differs bcoz for both different rate is there 18 and 12

Started by Satish Gupta 20 August 2022 at 16:05
2 Replies
433 Views
Satish Gupta
Satish Gupta 16:05
1

RCM adjustment against Credit Balance

Started by MAYUR MINAJGI 20 August 2022 at 15:31
1 Replies
242 Views
Eswar Reddy S
Eswar Reddy S 15:31

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