GST Discussion

92234 posts
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5

GSTR 1 in Excel

Started by Mohit Agrawal 16 November 2021 at 18:56
5 Replies
400 Views
Krishna
Krishna 18:56
7

Reverse charge applicability on consultancy fees

Started by Neeraj Joshi 16 November 2021 at 16:12
7 Replies
5479 Views
Manjunatha C A
Manjunatha C A 16:12
5

GST ON DOCTOR SERVICES OR COUNSELLING,CONSULTATION

Started by Sanjay H G 16 November 2021 at 14:47
5 Replies
3124 Views
Sounik Mukherjee
Sounik Mukherjee 14:47
1

Normal and composition scheme of registration

Started by arvind kumar 16 November 2021 at 13:30
1 Replies
120 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:30
4

GST charge on Labour Charges

Started by Avinash Bedekar 16 November 2021 at 13:01
4 Replies
426 Views
Sounik Mukherjee
Sounik Mukherjee 13:01
2

ITC on Purchase for CSR activity

Started by bipin 16 November 2021 at 12:13
2 Replies
156 Views
Sounik Mukherjee
Sounik Mukherjee 12:13
2

Regarding Reset Gstr3b

Started by Kamlesh Tolani 16 November 2021 at 06:03
2 Replies
154 Views
Sourav
Sourav 06:03
3

Electronic commerce operator

Started by vikas soni 15 November 2021 at 23:47
3 Replies
407 Views
BIBIN P B
BIBIN P B 23:47
1

GST on ready to move resale flat without flat completion certificates (CC/OC)

Started by Idea Treasury coder and more 15 November 2021 at 23:43
1 Replies
792 Views
Janak Shah
Janak Shah 23:43
3

GST on Pagdi Amount

Started by Manmohan Pant 15 November 2021 at 23:39
3 Replies
386 Views
Pankaj Rawat
Pankaj Rawat 23:39
3

Excess GST Reported in GSTR 3B

Started by basavaraju 15 November 2021 at 23:05
3 Replies
665 Views
Pankaj Rawat
Pankaj Rawat 23:05
1

GST On Landowners share of Flats under Joint Development Agreement

Started by mirunalini 15 November 2021 at 21:43
1 Replies
371 Views
shyam chowdary
shyam chowdary 21:43
2

FIM related

Started by LAKHMICHAND Khandelwal 15 November 2021 at 21:42
2 Replies
152 Views
LAKHMICHAND Khandelwal
LAKHMICHAND Khandelwal 21:42
2

Pan surrender and Gst cancellation

Started by Akula Swathi 15 November 2021 at 20:34
2 Replies
322 Views
sabyasachi mukherjee
sabyasachi mukherjee 20:34
9

RCM on import service (services given to foreign to other country)

Started by Aryan 15 November 2021 at 18:55
9 Replies
937 Views
Mahesh Jain
Mahesh Jain 18:55