GST Discussion

4

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

Started by Mitesh kumar 10 May 2021 at 09:18

4 Replies

230 Views

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

324 Views

Lotus Choudhary 08:51

4

Regarding credit of accumulated ITC

Started by Aarchi Jamuar 10 May 2021 at 08:40

4 Replies

174 Views

Lotus Choudhary 08:40

7

Hsn related question

Started by Sanjiv Daga 10 May 2021 at 06:13

7 Replies

260 Views

Sourav 06:13

25

TCS applicability on sale of goods to AIIMS

Started by sandeep sharma 09 May 2021 at 23:01

25 Replies

526 Views

Lotus Choudhary 23:01

5

Extension of due dates

Started by Ritik Chopra 09 May 2021 at 22:53

5 Replies

284 Views

Sourav 22:53

3

HSN CODE in GSTR-1

Started by manikanta juluri 09 May 2021 at 21:13

3 Replies

188 Views

Sourav 21:13

3

Oxygen concentrator

Started by satnam singh 09 May 2021 at 21:13

3 Replies

870 Views

Sourav 21:13

5

Treatmentment of fixed assets in gstr 3B

Started by narender tuteja 09 May 2021 at 09:46

5 Replies

259 Views

Sourav 09:46

6

Tds payment last date for Mar

Started by NAGA 09 May 2021 at 09:44

6 Replies

283 Views

Sourav 09:44

5

REGARDING E CREDITNOTE/DEBITNOTE

Started by D.Srinivasulu 09 May 2021 at 09:07

5 Replies

196 Views

Lotus Choudhary 09:07

3

Sent the wrong material to our customer

Started by AYYAPPAN M 09 May 2021 at 08:58

3 Replies

1124 Views

Lotus Choudhary 08:58

9

ITC ON CIVIL CONSTRUCTION IN COVID

Started by Suvendu Biswal 09 May 2021 at 05:59

9 Replies

246 Views

Sourav 05:59

4

Question 2

Started by LAW STUDIO ASSOCIATES 09 May 2021 at 05:56

4 Replies

184 Views

Sourav 05:56

5

Not filing of GSTR 1

Started by otplaccts pvtltd 09 May 2021 at 05:56

5 Replies

192 Views

Sourav 05:56

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

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

Regarding credit of accumulated ITC

Hsn related question

TCS applicability on sale of goods to AIIMS

Extension of due dates

HSN CODE in GSTR-1

Oxygen concentrator

Treatmentment of fixed assets in gstr 3B

Tds payment last date for Mar

REGARDING E CREDITNOTE/DEBITNOTE

Sent the wrong material to our customer

ITC ON CIVIL CONSTRUCTION IN COVID

Question 2

Not filing of GSTR 1

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