GST Discussion

2

Generate E Way Bill before E - Invoice

Started by sujit naha 05 August 2022 at 16:02

2 Replies

205 Views

Mayank Gadiya 16:02

2

ITC EXCESS CLAIMED NOTICE ISSUED

Started by Kollipara Sundaraiah 05 August 2022 at 15:58

2 Replies

306 Views

Mayank Gadiya 15:58

2

SAC Under RCM

Started by Gopala Krishna 05 August 2022 at 15:56

2 Replies

151 Views

Mayank Gadiya 15:56

2

GST proceedings

Started by CA Abhijeet Saturdekar 05 August 2022 at 15:54

2 Replies

498 Views

Mayank Gadiya 15:54

2

E way service provider

Started by ABHI KUMAR 05 August 2022 at 15:51

2 Replies

121 Views

Mayank Gadiya 15:51

2

Reporting of HSN Code

Started by gyanesh yadav 05 August 2022 at 15:50

2 Replies

219 Views

Mayank Gadiya 15:50

7

Input claim on cab hire charges

Started by kumar 05 August 2022 at 15:26

7 Replies

2640 Views

CA Sorav Gupta 15:26

6

GSTR1 in case of sales made to TAX DEDUCTORS

Started by ramu 05 August 2022 at 13:26

6 Replies

4991 Views

Ravi Pinjani 13:26

1

GST SCN Query

Started by Priya 05 August 2022 at 12:27

1 Replies

284 Views

CA Sorav Gupta 12:27

1

Refund of unutilized ITC by unregistered and composition dealer

Started by PANKAJ MISRA 05 August 2022 at 12:03

1 Replies

211 Views

CA Sorav Gupta 12:03

3

Declaration for ITC

Started by shashank kumar sultania 05 August 2022 at 01:01

3 Replies

254 Views

CA Rashmi Gandhi 01:01

4

2A and 2B mismatch

Started by TAUQIR KHAN 05 August 2022 at 00:55

4 Replies

288 Views

CA Rashmi Gandhi 00:55

2

RCM On Transport Charges

Started by Gopala Krishna 04 August 2022 at 18:23

2 Replies

306 Views

Gopala Krishna 18:23

0

Corporate office in SEZ zone

Started by Krishna sai 04 August 2022 at 18:02

0 Replies

111 Views

No replies yet

4

GST Applicability in case of 2 seperate business on proprietor

Started by Nitesh 04 August 2022 at 14:02

4 Replies

386 Views

Nitesh 14:02

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Generate E Way Bill before E - Invoice

ITC EXCESS CLAIMED NOTICE ISSUED

SAC Under RCM

GST proceedings

E way service provider

Reporting of HSN Code

Input claim on cab hire charges

GSTR1 in case of sales made to TAX DEDUCTORS

GST SCN Query

Refund of unutilized ITC by unregistered and composition dealer

Declaration for ITC

2A and 2B mismatch

RCM On Transport Charges

Corporate office in SEZ zone

GST Applicability in case of 2 seperate business on proprietor

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