GST Discussion

4

Vehicle repair

Started by geo jojan 17 March 2022 at 15:16

4 Replies

294 Views

geo jojan 15:16

3

Wrong tax rate calculated

Started by Vishal 17 March 2022 at 11:28

3 Replies

339 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

156 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

1298 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

209 Views

sabyasachi mukherjee 18:33

1

DEFAULT IN FURNISHING RETURN

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

1 Replies

151 Views

sabyasachi mukherjee 18:24

1

Advance rule

Started by sathis 16 March 2022 at 17:39

1 Replies

188 Views

satish kumar 17:39

3

E invoice for export of services

Started by JITENDRA SINGHVI 16 March 2022 at 15:55

3 Replies

467 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

2641 Views

CA Vijay Narwani 14:37

2

ITC on stone transport vehicle

Started by rameshwar khulage 16 March 2022 at 13:35

2 Replies

198 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

1106 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

1334 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

3055 Views

Imthias ahamed Kormath 20:26

2

GST Reverse on Tax paid for service invoice

Started by A Murthy 15 March 2022 at 20:25

2 Replies

156 Views

Eswar Reddy S 20:25

1

Wrong bill ITC CLAIM OR NOT

Started by Jishad T 15 March 2022 at 20:14

1 Replies

304 Views

Imthias ahamed Kormath 20:14

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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

GST Reverse on Tax paid for service invoice

Wrong bill ITC CLAIM OR NOT

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