GST Discussion

4

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

Started by Harsh 27 September 2021 at 13:38

4 Replies

243 Views

Harsh 13:38

1

Responsibility of EWay bill

Started by Avishek Mukherjee 27 September 2021 at 13:20

1 Replies

181 Views

Bhat Iqbal 13:20

2

Sales Entries Under GST

Started by Jigar 27 September 2021 at 10:47

2 Replies

265 Views

Jigar 10:47

3

Gst biling for parking contractor

Started by Anuj 27 September 2021 at 06:12

3 Replies

191 Views

Sourav 06:12

3

Gst relating to GOODS TRANSPORT AGENCY

Started by zanis 0071 27 September 2021 at 06:11

3 Replies

232 Views

Sourav 06:11

6

Notification no 16/2020 dated 23.03.20 compliance

Started by Vikasanand Gupta 26 September 2021 at 16:42

6 Replies

321 Views

Raj C Doshi 16:42

4

Trading with ITC &amp Restaurant 5 Tax

Started by MANIVASAGAM 26 September 2021 at 16:21

4 Replies

178 Views

CA Altamush Zafar 16:21

6

Revocation of cancelled GST no.

Started by Manohar Singh 26 September 2021 at 10:54

6 Replies

479 Views

CA Altamush Zafar 10:54

5

Taxability of parking contract

Started by Anuj 26 September 2021 at 10:47

5 Replies

175 Views

Sourav 10:47

1

Gst exemption on tele radiology

Started by Navin Kumar 26 September 2021 at 05:55

1 Replies

1338 Views

Sourav 05:55

1

GST, LUT & Export of Services

Started by ranjit4me 25 September 2021 at 23:13

1 Replies

381 Views

CA Altamush Zafar 23:13

4

Original Invoice for the ITC

Started by Sujit Kumar Das 25 September 2021 at 23:09

4 Replies

436 Views

CA Altamush Zafar 23:09

2

GST on Retention Money

Started by mahesh chitpur 25 September 2021 at 22:56

2 Replies

147 Views

CA Altamush Zafar 22:56

3

Where to show in GSTR3B the unregistered purchase of taxable goods

Started by Sujit Kumar Das 25 September 2021 at 22:54

3 Replies

1638 Views

CA Altamush Zafar 22:54

9

ITC of Job Worker

Started by Suriyakumar Shanmugavel 25 September 2021 at 20:44

9 Replies

367 Views

CA Altamush Zafar 20:44

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

Responsibility of EWay bill

Sales Entries Under GST

Gst biling for parking contractor

Gst relating to GOODS TRANSPORT AGENCY

Notification no 16/2020 dated 23.03.20 compliance

Trading with ITC &amp Restaurant 5 Tax

Revocation of cancelled GST no.

Taxability of parking contract

Gst exemption on tele radiology

GST, LUT & Export of Services

Original Invoice for the ITC

GST on Retention Money

Where to show in GSTR3B the unregistered purchase of taxable goods

ITC of Job Worker

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