GST Discussion

92166 posts
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6

automatic refund of gst on export with payment of tax not received

Started by shah 17 August 2022 at 15:44
6 Replies
551 Views
Ikramuddin Saifi
Ikramuddin Saifi 15:44
2

VAT TDS AND GST TDS DIFFERENCE

Started by kumar 17 August 2022 at 14:59
2 Replies
375 Views
koti chunduri
koti chunduri 14:59
1

E-WAYBILL AMOUNT MISMATCH

Started by Jishad T 17 August 2022 at 14:41
1 Replies
627 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 14:41
2

GST reversal of GST excess ITC taken

Started by Swapnil 17 August 2022 at 14:40
2 Replies
288 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 14:40
1

Please advise on how to reclaim the ITC

Started by Dinesh 17 August 2022 at 14:17
1 Replies
193 Views
prasad Nilugal
prasad Nilugal 14:17
0

Wrong Credit Note

Started by Eajaz Ahmad 17 August 2022 at 11:56
0 Replies
136 Views
No replies yet
0

Old car sale value in GSTR 1

Started by SURAJIT SARKAR 17 August 2022 at 11:56
0 Replies
308 Views
No replies yet
0

Regarding GSTR1 last year sale bill

Started by DALIP KUMAR 17 August 2022 at 11:55
0 Replies
108 Views
No replies yet
3

How to charge gst on 15 rupees per pice

Started by Shoaib 17 August 2022 at 07:41
3 Replies
297 Views
Madden Jorge
Madden Jorge 07:41
2

gst on plywood products

Started by rameswar basuri 17 August 2022 at 07:38
2 Replies
575 Views
Madden Jorge
Madden Jorge 07:38
17

Does restaurant has to pay GST on food being sold through ecommerce operator?

Started by ADNAN HUSSAIN 16 August 2022 at 23:51
17 Replies
1175 Views
CA Altamush Zafar
CA Altamush Zafar 23:51
7

Interest & house rent

Started by RAJANNA K V 16 August 2022 at 23:34
7 Replies
444 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 23:34
1

Documents for gst registration of railway contractor

Started by Sagar Dey 16 August 2022 at 22:47
1 Replies
181 Views
Divyam Agarwal
Divyam Agarwal 22:47
2

RCM unregistered supplier

Started by CA Aspirant 16 August 2022 at 22:44
2 Replies
174 Views
Divyam Agarwal
Divyam Agarwal 22:44
4

GST TAX RATE IN HAWAN

Started by pratik jain 16 August 2022 at 19:50
4 Replies
640 Views
CS Lalit Rajput
CS Lalit Rajput 19:50

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