GST Discussion

3

Export sales Gst rate calculate @12% instead of @18%

Started by Sagar Vaishnav 25 January 2022 at 13:16

3 Replies

310 Views

Pankaj Rawat 13:16

1

Challan pay procedure cmp-08 return

Started by Kollipara Sundaraiah 25 January 2022 at 09:51

1 Replies

122 Views

chethan data 09:51

4

RCM Liability on Loading charges

Started by Vaib 25 January 2022 at 08:37

4 Replies

632 Views

CA Altamush Zafar 08:37

5

Input service Distributor GST

Started by fariyad khan 25 January 2022 at 08:34

5 Replies

323 Views

CA Altamush Zafar 08:34

3

Jewellery business..

Started by NICSON JOHN 24 January 2022 at 23:39

3 Replies

315 Views

Pankaj Rawat 23:39

5

REGARDING AVAILING ITC OF COAL

Started by Suresh S. Tejwani 24 January 2022 at 20:25

5 Replies

387 Views

s.gowri sankar 20:25

1

GST Return B2C amendment

Started by Alok Choudhary 24 January 2022 at 18:44

1 Replies

217 Views

s.gowri sankar 18:44

6

ITC as per books 2A or 2B

Started by Naveen Kumar 23 January 2022 at 22:03

6 Replies

363 Views

Naveen Kumar 22:03

3

Please HSN 9603 Tax Rate Of GST

Started by PRABHAKAR LAL 23 January 2022 at 21:32

3 Replies

340 Views

RENU SHARMA 21:32

2

Wrong reporting in GSTR 1

Started by Arpit 23 January 2022 at 21:31

2 Replies

211 Views

RENU SHARMA 21:31

1

61159600

Started by Ashok Arora 23 January 2022 at 21:29

1 Replies

113 Views

RENU SHARMA 21:29

2

Can 3b file without filing gstr1

Started by NICSON JOHN 23 January 2022 at 18:57

2 Replies

356 Views

CA Altamush Zafar 18:57

3

Composition accounting clarification

Started by Divyashree kn 23 January 2022 at 14:16

3 Replies

239 Views

CA Altamush Zafar 14:16

1

Mismatch in document date in ewaybill

Started by amit joshi 23 January 2022 at 14:15

1 Replies

175 Views

CA Altamush Zafar 14:15

4

Responsible for Gst invoice

Started by Ravi Saini 23 January 2022 at 09:05

4 Replies

234 Views

CA Altamush Zafar 09:05

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Export sales Gst rate calculate @12% instead of @18%

Challan pay procedure cmp-08 return

RCM Liability on Loading charges

Input service Distributor GST

Jewellery business..

REGARDING AVAILING ITC OF COAL

GST Return B2C amendment

ITC as per books 2A or 2B

Please HSN 9603 Tax Rate Of GST

Wrong reporting in GSTR 1

61159600

Can 3b file without filing gstr1

Composition accounting clarification

Mismatch in document date in ewaybill

Responsible for Gst invoice

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