GST Discussion

44135 posts
New Thread
3

Setting off unpaid GST liability of one month against ITC of next month

Started by Mohan Kale 17 March 2021 at 13:33
3 Replies
162 Views
V SUBRAMANIAM
V SUBRAMANIAM 13:33
5

Gst rate on old vehicle sale

Started by ca manishadp 17 March 2021 at 12:21
5 Replies
252 Views
Pankaj Rawat
Pankaj Rawat 12:21
4

RCM on professional services received

Started by Sowjanya M Nidhi 17 March 2021 at 12:04
4 Replies
1331 Views
Sowjanya M Nidhi
Sowjanya M Nidhi 12:04
3

Additional place of business

Started by anand kumar 17 March 2021 at 10:50
3 Replies
165 Views
Sourav
Sourav 10:50
1

IFF in GST

Started by DEBASHIS Maji 17 March 2021 at 10:42
1 Replies
186 Views
V SUBRAMANIAM
V SUBRAMANIAM 10:42
4

Reverse charge mechanism

Started by haridas rao 17 March 2021 at 09:39
4 Replies
171 Views
sabyasachi mukherjee
sabyasachi mukherjee 09:39
4

Documents for gst registration for a Pvt Ltd company

Started by Ambika Kishan 17 March 2021 at 07:57
4 Replies
250 Views
sukhwani keyur
sukhwani keyur 07:57
4

Reason for revocation of cancellation

Started by Praveen Singh 16 March 2021 at 23:51
4 Replies
303 Views
CA Altamush Zafar
CA Altamush Zafar 23:51
3

For advance received

Started by Bipin Kumar 16 March 2021 at 23:47
3 Replies
130 Views
CA Altamush Zafar
CA Altamush Zafar 23:47
1

ITC ON wharfage and demurrage charges

Started by NEETISH KUMAR 16 March 2021 at 23:38
1 Replies
781 Views
Pankaj Rawat
Pankaj Rawat 23:38
4

WHETHER COMMISSION ON RBI BOND IS TAXABLE IN THE HANDS OF SERVICE PROVIDER OR UNDER RCM BY BANK

Started by Ankush 16 March 2021 at 23:25
4 Replies
271 Views
Pankaj Rawat
Pankaj Rawat 23:25
18

CGST , SGST OR IGST

Started by Harshit Acharya 16 March 2021 at 17:31
18 Replies
439 Views
santoshi tappeta
santoshi tappeta 17:31
4

RCM query

Started by Harish Chand Saini 16 March 2021 at 17:17
4 Replies
139 Views
Harish Chand Saini
Harish Chand Saini 17:17
2

GST for Jaggery Products

Started by Umesh Bhise 16 March 2021 at 16:18
2 Replies
546 Views
Amit Potadar
Amit Potadar 16:18
3

Credit note and debit note

Started by Allauddin Patel 16 March 2021 at 11:00
3 Replies
192 Views
prasad Nilugal
prasad Nilugal 11:00