GST Discussion

2

GST on transfer of fixed asset from one branch to another

Started by sushma nanda kumbhar 17 March 2022 at 20:49

2 Replies

1310 Views

Imthias ahamed Kormath 20:49

7

GST ITC : Interest on ITC reversal

Started by Eswar Reddy S 17 March 2022 at 17:50

7 Replies

370 Views

Mahendra Kumar 17:50

4

Vehicle repair

Started by geo jojan 17 March 2022 at 15:16

4 Replies

258 Views

geo jojan 15:16

3

Wrong tax rate calculated

Started by Vishal 17 March 2022 at 11:28

3 Replies

299 Views

Vishal 11:28

1

Gst registration requirement for service rendered in third party permises

Started by nikhil 17 March 2022 at 08:05

1 Replies

130 Views

sabyasachi mukherjee 08:05

3

Can igst itc can be available on rent invoice

Started by Amit Kumar Sharma 17 March 2022 at 07:46

3 Replies

1150 Views

Eswar Reddy S 07:46

2

How to calculate interest on vat

Started by Sansar Singh 16 March 2022 at 18:33

2 Replies

165 Views

sabyasachi mukherjee 18:33

1

DEFAULT IN FURNISHING RETURN

Started by SAI VENKAT REDDY 16 March 2022 at 18:24

1 Replies

117 Views

sabyasachi mukherjee 18:24

1

Advance rule

Started by sathis 16 March 2022 at 17:39

1 Replies

161 Views

satish kumar 17:39

3

E invoice for export of services

Started by JITENDRA SINGHVI 16 March 2022 at 15:55

3 Replies

426 Views

Imthias ahamed Kormath 15:55

1

Documents required for VAT Registration in Maharashtra for Liquor

Started by G RAKESH 16 March 2022 at 14:37

1 Replies

2541 Views

CA Vijay Narwani 14:37

2

ITC on stone transport vehicle

Started by rameshwar khulage 16 March 2022 at 13:35

2 Replies

157 Views

sabyasachi mukherjee 13:35

5

Purchasing second hand motor vehicle from an unregistered individual

Started by Aniket Kumar 16 March 2022 at 11:04

5 Replies

1042 Views

Aniket Kumar 11:04

1

Adding Reverse Charge ITC claim in 4A(3), turns 4A eligible box in RED colour.

Started by Manoj Punjabi 15 March 2022 at 20:30

1 Replies

1239 Views

Eswar Reddy S 20:30

8

Invoice entered twice in GST 1 & tax paid

Started by vishal 15 March 2022 at 20:26

8 Replies

2654 Views

Imthias ahamed Kormath 20:26

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GST on transfer of fixed asset from one branch to another

GST ITC : Interest on ITC reversal

Vehicle repair

Wrong tax rate calculated

Gst registration requirement for service rendered in third party permises

Can igst itc can be available on rent invoice

How to calculate interest on vat

DEFAULT IN FURNISHING RETURN

Advance rule

E invoice for export of services

Documents required for VAT Registration in Maharashtra for Liquor

ITC on stone transport vehicle

Purchasing second hand motor vehicle from an unregistered individual

Adding Reverse Charge ITC claim in 4A(3), turns 4A eligible box in RED colour.

Invoice entered twice in GST 1 & tax paid

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