GST Discussion

4

GST Liability under RCM for Freelancers (Export of Services)

Started by Magan 17 May 2021 at 20:27

4 Replies

1414 Views

Magan 20:27

5

Is GST filing mandatory even if we have registered for GST?

Started by Rahul J 17 May 2021 at 19:25

5 Replies

263 Views

Ritika Verma 19:25

1

GST QUERY.

Started by Ajnas 17 May 2021 at 19:25

1 Replies

165 Views

CA Altamush Zafar 19:25

2

GST FOR SMALL SCRAP SHOPPER BELOW 10LAKH IS APPLICABLE?

Started by Rafique Khan 17 May 2021 at 18:53

2 Replies

442 Views

3

Supply on approval Basis - Handling return of Rejected goods

Started by sHRIRAM 17 May 2021 at 18:02

3 Replies

325 Views

sHRIRAM 18:02

3

HSN table in GSTR 1 for service provider

Started by Shivanshu Dosar 17 May 2021 at 15:53

3 Replies

349 Views

Ravinder Singh 15:53

6

GST cancelled suo motto by department.

Started by sukhwani keyur 17 May 2021 at 15:42

6 Replies

380 Views

Ravinder Singh 15:42

5

Eway bill for Einvoice

Started by Deepshikha Sharma 17 May 2021 at 15:41

5 Replies

222 Views

CMA Poornima Madhava 15:41

15

Query related to ITC 04

Started by Mohit Chaudhary 17 May 2021 at 15:40

15 Replies

457 Views

Mohit Chaudhary 15:40

1

GST RATE ON SUB CONTRACTOR TO SUB CONTRACTOR

Started by TAVKER NIKUNJ 17 May 2021 at 14:36

1 Replies

231 Views

sabyasachi mukherjee 14:36

5

Hsn code required for unregisterd sale

Started by Jamal Uddin Siddiqui 17 May 2021 at 14:27

5 Replies

203 Views

Sourav 14:27

7

UNI in GST

Started by Manoj Kumar Tulsani 17 May 2021 at 14:09

7 Replies

418 Views

Ritika Verma 14:09

6

GST CREDIT NOTE QUERY..

Started by Ajnas 17 May 2021 at 13:14

6 Replies

216 Views

Ravinder Singh 13:14

7

What is GST applicable rate on delivery food ?

Started by rahulgupta 17 May 2021 at 11:40

7 Replies

585 Views

Sourav 11:40

6

Late filing GST Credit Note

Started by Shruti Arora 17 May 2021 at 10:08

6 Replies

303 Views

Shruti Arora 10:08

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GST Liability under RCM for Freelancers (Export of Services)

Is GST filing mandatory even if we have registered for GST?

GST QUERY.

GST FOR SMALL SCRAP SHOPPER BELOW 10LAKH IS APPLICABLE?

Supply on approval Basis - Handling return of Rejected goods

HSN table in GSTR 1 for service provider

GST cancelled suo motto by department.

Eway bill for Einvoice

Query related to ITC 04

GST RATE ON SUB CONTRACTOR TO SUB CONTRACTOR

Hsn code required for unregisterd sale

UNI in GST

GST CREDIT NOTE QUERY..

What is GST applicable rate on delivery food ?

Late filing GST Credit Note

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