GST Discussion

3

PT Payable

Started by savita 22 July 2022 at 13:00

3 Replies

232 Views

savita 13:00

1

Goods delivered to India from India. But payment made by overseas

Started by SSQ Info 22 July 2022 at 11:46

1 Replies

2431 Views

CA. ANKIT PANDYA 11:46

0

Input tax credit of hotel

Started by mudit goyal 22 July 2022 at 09:34

0 Replies

128 Views

No replies yet

2

Minimum amount for GST invoice

Started by Padmanabha N Gudi 22 July 2022 at 08:24

2 Replies

168 Views

Padmanabha N Gudi 08:24

2

Minor differences 3B VS GSTR 1

Started by Naveen Kumar 21 July 2022 at 22:06

2 Replies

143 Views

Naveen Kumar 22:06

0

Cancel question for gst dealer

Started by Kollipara Sundaraiah 21 July 2022 at 20:32

0 Replies

135 Views

No replies yet

1

Consent letter related

Started by rajeev gupta 21 July 2022 at 18:36

1 Replies

156 Views

sabyasachi mukherjee 18:36

15

Service tax on retainership fees

Started by Anshuman 21 July 2022 at 18:33

15 Replies

10893 Views

Rashmi Singha 18:33

1

GST liability if return not due to exemption services

Started by Lingam Domala 21 July 2022 at 16:41

1 Replies

241 Views

CA. ANKIT PANDYA 16:41

1

Liability paid in 3B but Bill not shown In GSTR1. Bill of Oct-20(f y.20-21)

Started by Swapnil Tambekar 21 July 2022 at 16:29

1 Replies

163 Views

CA. ANKIT PANDYA 16:29

0

Ieltc voaching query

Started by NICSON JOHN 21 July 2022 at 15:30

0 Replies

103 Views

No replies yet

0

GST Reversal on Non-Payment by Customer

Started by Zeeshan Haris 21 July 2022 at 15:29

0 Replies

113 Views

No replies yet

0

Itc excess and shortfall adjustment accepted in gst act

Started by Kollipara Sundaraiah 21 July 2022 at 15:07

0 Replies

148 Views

No replies yet

5

Notification 5/2022 GST

Started by Rajkumar Gutti 21 July 2022 at 13:45

5 Replies

200 Views

CA. ANKIT PANDYA 13:45

1

ITC claim of GST without any sale during the year

Started by Kunal Ghode 21 July 2022 at 13:03

1 Replies

170 Views

CA. ANKIT PANDYA 13:03

Menu

PT Payable

Goods delivered to India from India. But payment made by overseas

Input tax credit of hotel

Minimum amount for GST invoice

Minor differences 3B VS GSTR 1

Cancel question for gst dealer

Consent letter related

Service tax on retainership fees

GST liability if return not due to exemption services

Liability paid in 3B but Bill not shown In GSTR1. Bill of Oct-20(f y.20-21)

Ieltc voaching query

GST Reversal on Non-Payment by Customer

Itc excess and shortfall adjustment accepted in gst act

Notification 5/2022 GST

ITC claim of GST without any sale during the year

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