GST Discussion

2

GSTR1 Amendment

Started by Kartikey Punetha 18 March 2021 at 11:06

2 Replies

195 Views

debora M 11:06

4

ITC on GST paid on rent

Started by Ashish Yaduvanshi 18 March 2021 at 10:47

4 Replies

219 Views

NITIN MEGHRAJANI 10:47

1

Bill was inflated by adding GST RATE twice

Started by HANNAN SHAIK 18 March 2021 at 07:26

1 Replies

152 Views

Rajkumar Patel 07:26

5

ITC not claimed for f.y 19-20

Started by manoj kacha 17 March 2021 at 20:03

5 Replies

165 Views

anil jain 20:03

3

Discount after taxable invoice raised

Started by Anu K 17 March 2021 at 20:01

3 Replies

158 Views

prasad Nilugal 20:01

2

GST on Manpower Services provided to clients outside India

Started by Swati Gupta 17 March 2021 at 19:59

2 Replies

805 Views

anil jain 19:59

7

LUT Certificate

Started by Vishvendra Singh 17 March 2021 at 17:29

7 Replies

3320 Views

Accounts Department 17:29

4

Underreported GSTR1

Started by Shubham 17 March 2021 at 16:29

4 Replies

170 Views

Shubham 16:29

6

Work contractor

Started by Jyoti Narang 17 March 2021 at 16:21

6 Replies

158 Views

Jyoti Narang 16:21

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

192 Views

V SUBRAMANIAM 13:33

5

Gst rate on old vehicle sale

Started by ca manishadp 17 March 2021 at 12:21

5 Replies

277 Views

Pankaj Rawat 12:21

4

RCM on professional services received

Started by Sowjanya M Nidhi 17 March 2021 at 12:04

4 Replies

1442 Views

Sowjanya M Nidhi 12:04

3

Additional place of business

Started by anand kumar 17 March 2021 at 10:50

3 Replies

183 Views

Sourav 10:50

1

IFF in GST

Started by DEBASHIS Maji 17 March 2021 at 10:42

1 Replies

208 Views

V SUBRAMANIAM 10:42

4

Reverse charge mechanism

Started by haridas rao 17 March 2021 at 09:39

4 Replies

184 Views

sabyasachi mukherjee 09:39

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