GST Discussion

1

GST applicable on export invoice-Nepal

Started by Aryan 14 January 2022 at 15:50

1 Replies

350 Views

Rajendra Prasad 15:50

1

What if Supplier has not paid GST

Started by Bhumika Patel 14 January 2022 at 15:47

1 Replies

195 Views

Rajendra Prasad 15:47

1

HSN CODE FOR WATER TRANSPORTATION

Started by Pradeep Anand 14 January 2022 at 15:35

1 Replies

123 Views

Usha Singh 15:35

3

B2B or B2C billing

Started by Santhosh 14 January 2022 at 14:08

3 Replies

803 Views

Santhosh 14:08

3

Late fees on monthly gstr1

Started by Pramod Raut 14 January 2022 at 14:04

3 Replies

1043 Views

Nidhi 14:04

5

Turnover limit for GSTR 9C

Started by Yogendra Singh 14 January 2022 at 14:03

5 Replies

725 Views

Nidhi 14:03

2

Firm name change in gst portal

Started by CA Amit Rathore 14 January 2022 at 14:00

2 Replies

244 Views

Nidhi 14:00

2

Late fee gstr1 levy on dec2021 return ?

Started by saikiran 14 January 2022 at 13:58

2 Replies

227 Views

Nidhi 13:58

3

Utilisation of Input Tax GST

Started by Legal 1 14 January 2022 at 13:54

3 Replies

416 Views

Nidhi 13:54

2

Hsn for textile business

Started by NICSON JOHN 14 January 2022 at 13:48

2 Replies

217 Views

Nidhi 13:48

2

Purchase of goods from unregistered trader

Started by PANKAJ MISRA 14 January 2022 at 13:33

2 Replies

183 Views

Nidhi 13:33

1

GST on recruitment fees received by company

Started by nithin thomas 14 January 2022 at 12:15

1 Replies

897 Views

Rajendra Prasad 12:15

2

Procurement of material from another state unregistered trader

Started by PANKAJ MISRA 14 January 2022 at 08:30

2 Replies

288 Views

CA Altamush Zafar 08:30

1

E Way Bill of mistakenly hold by the transporter

Started by Amit Jain 14 January 2022 at 08:24

1 Replies

183 Views

CA Altamush Zafar 08:24

1

RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

Started by sujit naha 13 January 2022 at 18:28

1 Replies

565 Views

Rajendra Prasad 18:28

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GST applicable on export invoice-Nepal

What if Supplier has not paid GST

HSN CODE FOR WATER TRANSPORTATION

B2B or B2C billing

Late fees on monthly gstr1

Turnover limit for GSTR 9C

Firm name change in gst portal

Late fee gstr1 levy on dec2021 return ?

Utilisation of Input Tax GST

Hsn for textile business

Purchase of goods from unregistered trader

GST on recruitment fees received by company

Procurement of material from another state unregistered trader

E Way Bill of mistakenly hold by the transporter

RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

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