GST Discussion

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1

Debit Note against Purchase of FY-2020-21

Started by Vipul Acharya 17 December 2021 at 17:17
1 Replies
128 Views
sabyasachi mukherjee
sabyasachi mukherjee 17:17
1

Taxability of transportation charges

Started by Mukesh babu 17 December 2021 at 17:16
1 Replies
116 Views
sabyasachi mukherjee
sabyasachi mukherjee 17:16
9

Does import of hosting services get considered as imports? What's the GST?

Started by Hasan 17 December 2021 at 11:34
9 Replies
1540 Views
Binu Mathew
Binu Mathew 11:34
8

How Net Commision Calculated

Started by Santhosh 17 December 2021 at 10:05
8 Replies
315 Views
Santhosh
Santhosh 10:05
2

Expenses accounted per day

Started by Santhosh 17 December 2021 at 10:00
2 Replies
263 Views
Santhosh
Santhosh 10:00
2

GST and job work

Started by Jayanta Bandyopadhyay 17 December 2021 at 09:44
2 Replies
356 Views
Rajendra Prasad
Rajendra Prasad 09:44
2

CREDIT NOTE NOT SHOWN IN GSTR1

Started by akshay jaiswal 17 December 2021 at 09:34
2 Replies
407 Views
akshay jaiswal
akshay jaiswal 09:34
1

CREDIT NOTE CONSIDER IN GSTR-1

Started by akshay jaiswal 17 December 2021 at 08:06
1 Replies
198 Views
CA Aakarsh Jain
CA Aakarsh Jain 08:06
1

Composition scheme related.

Started by Ranjith 16 December 2021 at 21:56
1 Replies
125 Views
sabyasachi mukherjee
sabyasachi mukherjee 21:56
4

Amendment of sales invoice

Started by Girish 16 December 2021 at 14:31
4 Replies
432 Views
Ajay Raghatate
Ajay Raghatate 14:31
2

DGFT invalidation and ARO

Started by Gurumurthi Ramnathan 16 December 2021 at 11:02
2 Replies
151 Views
Gurumurthi Ramnathan
Gurumurthi Ramnathan 11:02
1

CREDIT UTILIZATION IN CASE OF SUBMISSION OF INVOICE AFTER FILING GSTR 3B

Started by Mayur 16 December 2021 at 10:16
1 Replies
352 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:16
1

Query on rcm transporter

Started by Tanuj Chandra Saxenaa 16 December 2021 at 07:36
1 Replies
357 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:36
5

Availment of it on showroom pupose

Started by Navin Srivastava 15 December 2021 at 23:14
5 Replies
238 Views
CA Aakarsh Jain
CA Aakarsh Jain 23:14
3

TCS limit of scrap sales

Started by Jyoti Kanojia 15 December 2021 at 22:01
3 Replies
512 Views
Tanuj Chandra Saxenaa
Tanuj Chandra Saxenaa 22:01