GST Discussion

44253 posts
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3

Hsn code of ethyl alcohol ethanol hand sanitizer ?

Started by mandeep raikay 09 May 2021 at 05:52
3 Replies
410 Views
Sourav
Sourav 05:52
6

Tax invoice GST Rate

Started by Bhagwati prasad Pareek 09 May 2021 at 05:51
6 Replies
251 Views
Sourav
Sourav 05:51
5

Clarification - Rule 89 (4)

Started by Pavan biyyala 09 May 2021 at 02:02
5 Replies
264 Views
Pankaj Rawat
Pankaj Rawat 02:02
6

What is the limit for TCS ?

Started by Avinash Jeevan Dsouza 08 May 2021 at 17:10
6 Replies
257 Views
CMA Poornima Madhava
CMA Poornima Madhava 17:10
6

GST - Rental Income

Started by manikanta juluri 08 May 2021 at 14:24
6 Replies
241 Views
manikanta juluri
manikanta juluri 14:24
2

When is the last date to file GSTR1 and GSTR 3b for the month of April-21

Started by Avinash Jeevan Dsouza 08 May 2021 at 14:07
2 Replies
288 Views
CMA Poornima Madhava
CMA Poornima Madhava 14:07
7

Work contractor1

Started by Jyoti Narang 08 May 2021 at 13:44
7 Replies
149 Views
Jyoti Narang
Jyoti Narang 13:44
2

STATE JURISDICTION WARD/CIRCLE IN MAHARASHTRA

Started by Vaibhav Jain 08 May 2021 at 12:58
2 Replies
1317 Views
Insta CA Operations
Insta CA Operations 12:58
6

GSTR4 -Composition Dealer

Started by Siva Raj 08 May 2021 at 10:37
6 Replies
313 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 10:37
8

GST Answers

Started by LAW STUDIO ASSOCIATES 08 May 2021 at 00:39
8 Replies
431 Views
Pankaj Rawat
Pankaj Rawat 00:39
5

Input Credit regarding reverse charges

Started by ajay 08 May 2021 at 00:01
5 Replies
263 Views
Pankaj Rawat
Pankaj Rawat 00:01
10

HSN mentioning mandatory or not for sales less than 1cr in previous year

Started by HARSHIL JAIN 07 May 2021 at 17:25
10 Replies
628 Views
HARSHIL JAIN
HARSHIL JAIN 17:25
1

Forgot to upload Credit note issued

Started by mayank 07 May 2021 at 17:06
1 Replies
743 Views
CMA Poornima Madhava
CMA Poornima Madhava 17:06
3

HSN code of Oximeter and Rate

Started by PARIKSHIT BEHL 07 May 2021 at 16:03
3 Replies
633 Views
Bhavika Kothari
Bhavika Kothari 16:03
6

GST under RCM on GTA services

Started by uma shankar khatri 07 May 2021 at 16:02
6 Replies
271 Views
Bhavika Kothari
Bhavika Kothari 16:02