GST Discussion

1

E INVOICE COMPLIANCE

Started by D.Srinivasulu 10 October 2022 at 16:53

1 Replies

342 Views

Dhirajlal Rambhia 16:53

1

Hsn find

Started by Arun Prasad 10 October 2022 at 16:46

1 Replies

183 Views

Dhirajlal Rambhia 16:46

1

Invoice uploaded as B2C instead of B2B in GSTR1 for f.y. 2020-21.

Started by Ramesh Davera 10 October 2022 at 15:36

1 Replies

2821 Views

CA RAKESH ISHI 15:36

1

Penalty for late payment of gst through ITC

Started by Vindhyachal Singh 10 October 2022 at 14:18

1 Replies

175 Views

prasad Nilugal 14:18

1

Gst file return by the customer

Started by sayad 10 October 2022 at 14:11

1 Replies

345 Views

prasad Nilugal 14:11

1

Way 140(3) (v) CGST act 2017

Started by Santosh kumar gupta 10 October 2022 at 14:07

1 Replies

98 Views

Dhirajlal Rambhia 14:07

1

Query on ITC Reversal

Started by Subrata Hazarika 10 October 2022 at 14:00

1 Replies

402 Views

CA RAKESH ISHI 14:00

1

Rent agreement not found

Started by kamit2511 10 October 2022 at 13:22

1 Replies

205 Views

Dhirajlal Rambhia 13:22

1

Gift for lucky draws

Started by chandan Tiwari 10 October 2022 at 12:34

1 Replies

546 Views

prasad Nilugal 12:34

4

Advance Rent collection refunded

Started by Antony 10 October 2022 at 09:17

4 Replies

284 Views

Antony 09:17

1

What would be GST on any Sarees for price exceeding Rs 1000?

Started by Deb Mukherjee 10 October 2022 at 07:44

1 Replies

205 Views

sabyasachi mukherjee 07:44

1

Outsourced services

Started by Prasad Balakrishnan 09 October 2022 at 19:40

1 Replies

239 Views

sabyasachi mukherjee 19:40

2

Is HSN compulsory if there is just B2C sales

Started by HARSH TRIVEDI 09 October 2022 at 06:57

2 Replies

269 Views

sabyasachi mukherjee 06:57

4

Service Tax Registration in case of Export of services

Started by yogesh 09 October 2022 at 02:16

4 Replies

973 Views

Raju Rajpurohit 02:16

4

Procedure for reversal of amount lying in Credit ledger on cancellation of GST registration certi

Started by M.Amin 08 October 2022 at 22:30

4 Replies

790 Views

ravikumar muthusamy 22:30

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E INVOICE COMPLIANCE

Hsn find

Invoice uploaded as B2C instead of B2B in GSTR1 for f.y. 2020-21.

Penalty for late payment of gst through ITC

Gst file return by the customer

Way 140(3) (v) CGST act 2017

Query on ITC Reversal

Rent agreement not found

Gift for lucky draws

Advance Rent collection refunded

What would be GST on any Sarees for price exceeding Rs 1000?

Outsourced services

Is HSN compulsory if there is just B2C sales

Service Tax Registration in case of Export of services

Procedure for reversal of amount lying in Credit ledger on cancellation of GST registration certi

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