GST Discussion

2

Request for notification for rcm liability @ 5 % by recipient

Started by SANTOSH PATIL 21 April 2022 at 12:34

2 Replies

195 Views

SANTOSH PATIL 12:34

3

ITC on electrical fittings [light, switch, MCB etc]

Started by Abhijit Khan 21 April 2022 at 12:19

3 Replies

545 Views

CA Puja Sharma 12:19

4

ITC ON GST - 2A - 2B

Started by RANJIT KARMAKAR 21 April 2022 at 12:10

4 Replies

394 Views

CA Puja Sharma 12:10

4

Itc regarding gst

Started by ABHI KUMAR 21 April 2022 at 12:09

4 Replies

270 Views

CA Puja Sharma 12:09

2

GST on Sale of Company Car

Started by vikram kerekar 21 April 2022 at 09:58

2 Replies

222 Views

sabyasachi mukherjee 09:58

1

Einvoice for sez supplies

Started by sai sudheer 20 April 2022 at 23:06

1 Replies

115 Views

Rakesh Saini 23:06

1

GST e-invoicing in case of an unregistered recipient

Started by PARDEEP MALIK 20 April 2022 at 23:02

1 Replies

908 Views

Rakesh Saini 23:02

1

RCM Credit note

Started by salim payak 20 April 2022 at 23:01

1 Replies

447 Views

Rakesh Saini 23:01

1

GST Input Tax Credit Availability

Started by Amish Maknojia 20 April 2022 at 17:13

1 Replies

286 Views

CS AYUSH SINGHAL 17:13

1

ITC OF BRANCH WHETHER CAN BE TRANSFERED TO BRANCH

Started by JAGDISH MALUKANI 20 April 2022 at 17:07

1 Replies

2073 Views

CS AYUSH SINGHAL 17:07

2

GST Late fees max limit

Started by Shubham 20 April 2022 at 16:47

2 Replies

1043 Views

Shubham 16:47

2

PURCHASE AND SELL OF JCBS

Started by mayuri 20 April 2022 at 14:17

2 Replies

133 Views

sabyasachi mukherjee 14:17

1

TDS deduction by the e-commerce participants

Started by anu saini 20 April 2022 at 12:12

1 Replies

487 Views

CA Puja Sharma 12:12

1

GST rate for sale of under construction flat and shop

Started by kundan suvarna 20 April 2022 at 08:15

1 Replies

199 Views

sabyasachi mukherjee 08:15

1

Payment Made by Govt Dept to one time supplier - Supplier not paid GST and not filed return

Started by Uttam Saha 20 April 2022 at 07:38

1 Replies

341 Views

Eswar Reddy S 07:38

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Request for notification for rcm liability @ 5 % by recipient

ITC on electrical fittings [light, switch, MCB etc]

ITC ON GST - 2A - 2B

Itc regarding gst

GST on Sale of Company Car

Einvoice for sez supplies

GST e-invoicing in case of an unregistered recipient

RCM Credit note

GST Input Tax Credit Availability

ITC OF BRANCH WHETHER CAN BE TRANSFERED TO BRANCH

GST Late fees max limit

PURCHASE AND SELL OF JCBS

TDS deduction by the e-commerce participants

GST rate for sale of under construction flat and shop

Payment Made by Govt Dept to one time supplier - Supplier not paid GST and not filed return

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