GST Discussion

44253 posts
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4

General query - Registration - Taxpayer/GSTP/any other category.

Started by Mitesh kumar 10 May 2021 at 09:18
4 Replies
204 Views
Sourav
Sourav 09:18
1

How can a Bank as a commission agent for an insurance company file gst for invoices raised ?

Started by Shaik Abdul Raheem 10 May 2021 at 08:51
1 Replies
287 Views
Lotus Choudhary
Lotus Choudhary 08:51
4

Regarding credit of accumulated ITC

Started by Aarchi Jamuar 10 May 2021 at 08:40
4 Replies
155 Views
Lotus Choudhary
Lotus Choudhary 08:40
7

Hsn related question

Started by Sanjiv Daga 10 May 2021 at 06:13
7 Replies
228 Views
Sourav
Sourav 06:13
25

TCS applicability on sale of goods to AIIMS

Started by sandeep sharma 09 May 2021 at 23:01
25 Replies
477 Views
Lotus Choudhary
Lotus Choudhary 23:01
5

Extension of due dates

Started by Ritik Chopra 09 May 2021 at 22:53
5 Replies
256 Views
Sourav
Sourav 22:53
3

HSN CODE in GSTR-1

Started by manikanta juluri 09 May 2021 at 21:13
3 Replies
164 Views
Sourav
Sourav 21:13
3

Oxygen concentrator

Started by satnam singh 09 May 2021 at 21:13
3 Replies
814 Views
Sourav
Sourav 21:13
5

Treatmentment of fixed assets in gstr 3B

Started by narender tuteja 09 May 2021 at 09:46
5 Replies
236 Views
Sourav
Sourav 09:46
6

Tds payment last date for Mar

Started by NAGA 09 May 2021 at 09:44
6 Replies
260 Views
Sourav
Sourav 09:44
5

REGARDING E CREDITNOTE/DEBITNOTE

Started by D.Srinivasulu 09 May 2021 at 09:07
5 Replies
179 Views
Lotus Choudhary
Lotus Choudhary 09:07
3

Sent the wrong material to our customer

Started by AYYAPPAN M 09 May 2021 at 08:58
3 Replies
1019 Views
Lotus Choudhary
Lotus Choudhary 08:58
9

ITC ON CIVIL CONSTRUCTION IN COVID

Started by Suvendu Biswal 09 May 2021 at 05:59
9 Replies
207 Views
Sourav
Sourav 05:59
4

Question 2

Started by LAW STUDIO ASSOCIATES 09 May 2021 at 05:56
4 Replies
172 Views
Sourav
Sourav 05:56
5

Not filing of GSTR 1

Started by otplaccts pvtltd 09 May 2021 at 05:56
5 Replies
164 Views
Sourav
Sourav 05:56