GST Discussion

3

Discount after taxable invoice raised

Started by Anu K 17 March 2021 at 20:01

3 Replies

206 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

1047 Views

anil jain 19:59

7

LUT Certificate

Started by Vishvendra Singh 17 March 2021 at 17:29

7 Replies

3387 Views

Accounts Department 17:29

4

Underreported GSTR1

Started by Shubham 17 March 2021 at 16:29

4 Replies

210 Views

Shubham 16:29

6

Work contractor

Started by Jyoti Narang 17 March 2021 at 16:21

6 Replies

191 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

343 Views

V SUBRAMANIAM 13:33

5

Gst rate on old vehicle sale

Started by ca manishadp 17 March 2021 at 12:21

5 Replies

426 Views

Pankaj Rawat 12:21

4

RCM on professional services received

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

4 Replies

1605 Views

Sowjanya M Nidhi 12:04

3

Additional place of business

Started by anand kumar 17 March 2021 at 10:50

3 Replies

334 Views

Sourav 10:50

1

IFF in GST

Started by DEBASHIS Maji 17 March 2021 at 10:42

1 Replies

254 Views

V SUBRAMANIAM 10:42

4

Reverse charge mechanism

Started by haridas rao 17 March 2021 at 09:39

4 Replies

229 Views

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

407 Views

sukhwani keyur 07:57

4

Reason for revocation of cancellation

Started by Praveen Singh 16 March 2021 at 23:51

4 Replies

379 Views

CA Altamush Zafar 23:51

3

For advance received

Started by Bipin Kumar 16 March 2021 at 23:47

3 Replies

197 Views

CA Altamush Zafar 23:47

1

ITC ON wharfage and demurrage charges

Started by NEETISH KUMAR 16 March 2021 at 23:38

1 Replies

872 Views

Pankaj Rawat 23:38

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Discount after taxable invoice raised

GST on Manpower Services provided to clients outside India

LUT Certificate

Underreported GSTR1

Work contractor

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

Gst rate on old vehicle sale

RCM on professional services received

Additional place of business

IFF in GST

Reverse charge mechanism

Documents for gst registration for a Pvt Ltd company

Reason for revocation of cancellation

For advance received

ITC ON wharfage and demurrage charges

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