GST Discussion

1

Reversal as per 42 &amp 43 of CGST Rule

Started by Saurabh Dubey 08 March 2022 at 09:46

1 Replies

468 Views

Imthias ahamed Kormath 09:46

3

B2B GST Invoice for LLP (Buyer)

Started by CuriousSnapshots 07 March 2022 at 22:24

3 Replies

325 Views

CuriousSnapshots 22:24

2

Obtaining stay against freezing of bank account

Started by Rutuja Malu 07 March 2022 at 21:05

2 Replies

394 Views

chandan mahto 21:05

2

GSTR 9C AMENDMENT

Started by Catherine 07 March 2022 at 20:00

2 Replies

234 Views

prasad Nilugal 20:00

2

Working in two states and total turnover below threshold limit, but voluntarily registered in one

Started by Rajiv M 07 March 2022 at 19:16

2 Replies

394 Views

Rajiv M 19:16

3

RCM on Transportation charge

Started by vikram kerekar 07 March 2022 at 17:27

3 Replies

376 Views

Ramdarash Prajapati 17:27

2

194Q applicable for capital goods ?

Started by kumar rajat 07 March 2022 at 14:42

2 Replies

252 Views

kumar rajat 14:42

4

GST on Sales to Sister Concern

Started by SamJD 07 March 2022 at 11:05

4 Replies

1610 Views

Imthias ahamed Kormath 11:05

2

Reverse charge on freight paid by cash

Started by SAURABH MAURYA 07 March 2022 at 10:44

2 Replies

188 Views

Imthias ahamed Kormath 10:44

2

Applicability of IGST

Started by amit kashelkar 07 March 2022 at 10:41

2 Replies

219 Views

Imthias ahamed Kormath 10:41

8

ITC INPUT CREDIT AT THE TIME OF CANCELLATION OF REGISTRATION

Started by Shakeel Ahmed 06 March 2022 at 21:45

8 Replies

455 Views

Eswar Reddy S 21:45

1

Cancellation of registration with filing returns of pending period

Started by Prithviraj Das 06 March 2022 at 20:42

1 Replies

196 Views

manjula KS 20:42

8

40Lacs Turnover Limit for GST Registration

Started by Eswar Reddy S 06 March 2022 at 18:08

8 Replies

486 Views

Eswar Reddy S 18:08

8

If I add my new business as additional place ,will it be legally ok to display and use this trade na

Started by Prakhar 06 March 2022 at 15:13

8 Replies

557 Views

ANANT BHEEMACHARY KATTI 15:13

1

GSTR-1 NOT FILED BUT 3B FILED(FY:2020-21)

Started by Siva Kumar 06 March 2022 at 11:35

1 Replies

208 Views

Karan Prajapati 11:35

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Reversal as per 42 &amp 43 of CGST Rule

B2B GST Invoice for LLP (Buyer)

Obtaining stay against freezing of bank account

GSTR 9C AMENDMENT

Working in two states and total turnover below threshold limit, but voluntarily registered in one

RCM on Transportation charge

194Q applicable for capital goods ?

GST on Sales to Sister Concern

Reverse charge on freight paid by cash

Applicability of IGST

ITC INPUT CREDIT AT THE TIME OF CANCELLATION OF REGISTRATION

Cancellation of registration with filing returns of pending period

40Lacs Turnover Limit for GST Registration

If I add my new business as additional place ,will it be legally ok to display and use this trade na

GSTR-1 NOT FILED BUT 3B FILED(FY:2020-21)

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