GST Discussion

7

Aggregate turnover for agent vs principal

Started by Harshit Acharya 24 May 2022 at 12:57

7 Replies

2946 Views

Robin 12:57

16

Can I file GSTR 9 for the f.y. 2017-18

Started by Mehul Tailor 23 May 2022 at 21:14

16 Replies

517 Views

Eswar Reddy S 21:14

3

ITC ON STITCHING CHARGES

Started by RAGHAVENDRA SHET 23 May 2022 at 21:12

3 Replies

1086 Views

Eswar Reddy S 21:12

4

PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Started by Nishant shah 23 May 2022 at 21:09

4 Replies

297 Views

Eswar Reddy S 21:09

2

Refund paid negative liability

Started by Manoharan Natarajan 23 May 2022 at 18:49

2 Replies

201 Views

Manoharan Natarajan 18:49

2

Credit Note Adjustment for Last Year

Started by Umesh Bhise 23 May 2022 at 17:36

2 Replies

381 Views

CA Puja Sharma 17:36

4

Final return penalty

Started by anand 23 May 2022 at 17:32

4 Replies

357 Views

CA Puja Sharma 17:32

3

hsn code

Started by sneha01 23 May 2022 at 01:05

3 Replies

331 Views

RAGHAVENDRA SHET 01:05

4

For sharing Electricity bill same building two companies

Started by shobha m 22 May 2022 at 13:44

4 Replies

701 Views

sabyasachi mukherjee 13:44

6

ITC reflection in 3B

Started by venkatesan 22 May 2022 at 12:09

6 Replies

276 Views

venkatesan 12:09

4

RCM applicable or not I need brief explanation

Started by shobha m 22 May 2022 at 11:46

4 Replies

299 Views

shobha m 11:46

5

ITC on remuneration paid to company directors

Started by GIBY BABU 21 May 2022 at 23:03

5 Replies

985 Views

sabyasachi mukherjee 23:03

3

Shipping Bill cancelled

Started by Yasotha Prakash 21 May 2022 at 15:38

3 Replies

344 Views

Yasotha Prakash 15:38

2

ADD SERVICES

Started by Asif Ali 21 May 2022 at 10:35

2 Replies

100 Views

Asif Ali 10:35

4

Mine is the manufacturing of briks. Last year is in regular. What will be the rate of GST tax.

Started by PRABHAKAR LAL 21 May 2022 at 10:07

4 Replies

256 Views

PRABHAKAR LAL 10:07

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Aggregate turnover for agent vs principal

Can I file GSTR 9 for the f.y. 2017-18

ITC ON STITCHING CHARGES

PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Refund paid negative liability

Credit Note Adjustment for Last Year

Final return penalty

hsn code

For sharing Electricity bill same building two companies

ITC reflection in 3B

RCM applicable or not I need brief explanation

ITC on remuneration paid to company directors

Shipping Bill cancelled

ADD SERVICES

Mine is the manufacturing of briks. Last year is in regular. What will be the rate of GST tax.

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