GST Discussion

2

BRICKS in 2022 - 2023 - Composition or Reguular

Started by Libissa 19 April 2022 at 16:51

2 Replies

604 Views

Pankaj Rawat 16:51

2

GST E Invoicing

Started by Vivek Sunil Mule 19 April 2022 at 09:51

2 Replies

213 Views

Vivek Sunil Mule 09:51

1

AY 2021-22 ITR FILING

Started by bulleseena 19 April 2022 at 08:25

1 Replies

131 Views

Eswar Reddy S 08:25

1

ITC on capital goods like equipment and machinery.

Started by Sujit Saha 19 April 2022 at 07:45

1 Replies

247 Views

RAJA P M 07:45

4

RCM Input claim in the same month

Started by ADHIP KUMAR MISRA 18 April 2022 at 23:46

4 Replies

5022 Views

Mukesh Katara 23:46

3

GST on compostion dealer providing resturant services.

Started by SANJAY 18 April 2022 at 15:24

3 Replies

228 Views

CA. Rachna Parashar 15:24

1

E-Invoicing & Digital QR Code for Payment

Started by Hemchand Kohli 18 April 2022 at 13:59

1 Replies

342 Views

CA Puja Sharma 13:59

1

Gst input eligibility on motor vehicle purchase by wholesale and retail distributors of edible oils

Started by salman salman salman salman 18 April 2022 at 13:09

1 Replies

213 Views

CA Puja Sharma 13:09

3

ITC on Common Credit

Started by SATHISHKUMAR 18 April 2022 at 11:37

3 Replies

373 Views

CA Altamush Zafar 11:37

4

Debit note for not filing GSTR 1

Started by shiva kumar 17 April 2022 at 21:21

4 Replies

304 Views

shiva kumar 21:21

3

GST Rate and HSN Code for CNC Machine Job Work

Started by Hiten soneji 17 April 2022 at 13:45

3 Replies

4839 Views

Vinod Vyas 13:45

2

GST applicability for same PAN having two businesses (manufacturing and service provider)

Started by Arun Ghosh 17 April 2022 at 09:04

2 Replies

250 Views

Eswar Reddy S 09:04

2

HSN code 68029900

Started by Ghanshyam Sankhala 17 April 2022 at 07:40

2 Replies

485 Views

Ghanshyam Sankhala 07:40

2

GST Rate and HSN for food for Dogs

Started by Dhruv Jain 16 April 2022 at 22:51

2 Replies

480 Views

MOHAMMAD ASLAM 22:51

2

Input as per book but more then 2b

Started by Shiv Karwa 16 April 2022 at 18:19

2 Replies

437 Views

anil jain 18:19

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BRICKS in 2022 - 2023 - Composition or Reguular

GST E Invoicing

AY 2021-22 ITR FILING

ITC on capital goods like equipment and machinery.

RCM Input claim in the same month

GST on compostion dealer providing resturant services.

E-Invoicing & Digital QR Code for Payment

Gst input eligibility on motor vehicle purchase by wholesale and retail distributors of edible oils

ITC on Common Credit

Debit note for not filing GSTR 1

GST Rate and HSN Code for CNC Machine Job Work

GST applicability for same PAN having two businesses (manufacturing and service provider)

HSN code 68029900

GST Rate and HSN for food for Dogs

Input as per book but more then 2b

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