GST Discussion

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6

Invoice is head office stock received branch office

Started by M.Siva Subramanyam 17 January 2021 at 13:34
6 Replies
204 Views
M.Siva Subramanyam
M.Siva Subramanyam 13:34
4

ITC CREDIT OF EXEMPT SUPPLIER OF SERVICE

Started by KOUSTAV ROY 17 January 2021 at 13:27
4 Replies
136 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 13:27
2

DESTRUCTION OF FINISHED GOODS BY MANUFACTURER

Started by NAMRATA 17 January 2021 at 13:25
2 Replies
305 Views
mayur sharma
mayur sharma 13:25
4

Accounting Entry for DRC-03 payment of ITC mismatch (2A v/s 3B) upon filing GSTR-9 / 9C

Started by narendra 17 January 2021 at 13:22
4 Replies
1205 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 13:22
3

GST on Sale of Old Vehicle

Started by Helen Kiruba 16 January 2021 at 23:00
3 Replies
181 Views
Krishna Chaudhary
Krishna Chaudhary 23:00
3

Input reg.

Started by Rahmathullah p 16 January 2021 at 22:38
3 Replies
95 Views
Krishna Chaudhary
Krishna Chaudhary 22:38
2

TDS on Commission 194 H

Started by Naveen Baid 16 January 2021 at 22:20
2 Replies
108 Views
Krishna Chaudhary
Krishna Chaudhary 22:20
6

ITC on professional fees paid u/s 194J

Started by MEENA VIVEK 16 January 2021 at 21:02
6 Replies
2416 Views
Krishna Chaudhary
Krishna Chaudhary 21:02
3

What kind of paper consent letter has to be written while applying GST ?

Started by Saikat Bera 16 January 2021 at 19:41
3 Replies
409 Views
GAGAN AHLUWALIA
GAGAN AHLUWALIA 19:41
3

ITC on Logistic Charges on Shipments

Started by Narayanan Mummidi 16 January 2021 at 14:31
3 Replies
872 Views
Narayanan Mummidi
Narayanan Mummidi 14:31
9

Return for Petrol Pump

Started by MANOJ AGARWAL 16 January 2021 at 12:03
9 Replies
10254 Views
pradeep pareek
pradeep pareek 12:03
1

IT ON VEHICLE

Started by Raju Agarwal 16 January 2021 at 09:56
1 Replies
205 Views
Shivam RC
Shivam RC 09:56
3

ITC ELIGIBLE OR NOT UNDER GST LAW

Started by Vijay Sharma 16 January 2021 at 09:32
3 Replies
241 Views
Shivam RC
Shivam RC 09:32
17

Crane purchase

Started by Shrikanth Hulmani 16 January 2021 at 08:20
17 Replies
3936 Views
Hitesh
Hitesh 08:20
4

Import services on freight under RCM

Started by P Krishnamurthy 15 January 2021 at 17:29
4 Replies
336 Views
P Krishnamurthy
P Krishnamurthy 17:29