GST Discussion

3

Accounting entry for scrap battery received during a sale

Started by Sandeep Khandelwal 22 October 2021 at 15:08

3 Replies

9029 Views

Mihir Dalia 15:08

5

RD GTA invoice to URD client

Started by Anshuman Basu 22 October 2021 at 12:56

5 Replies

401 Views

99rajendra 12:56

1

Conversion from Composition to Regular - When?

Started by Sanjay D Thakker 22 October 2021 at 11:40

1 Replies

365 Views

99rajendra 11:40

1

GTA Services Applicability

Started by Pravin Jain 22 October 2021 at 10:07

1 Replies

387 Views

inderjeet saini 10:07

2

How to possible unregistered dealar purchase in sales out of compostion sechem

Started by Pramod Sharma 22 October 2021 at 09:57

2 Replies

172 Views

Sourav 09:57

2

GST ON CIGARATEE SALE IN HOTEL

Started by Sumanta Nayak 21 October 2021 at 23:47

2 Replies

1003 Views

Sumanta Nayak 23:47

3

GST Applicability on Software Development

Started by Sameer 21 October 2021 at 20:18

3 Replies

550 Views

sabyasachi mukherjee 20:18

5

GST applicability on payment

Started by Ajinkya Bansod 21 October 2021 at 18:57

5 Replies

240 Views

Bhavika Kothari 18:57

3

GSTR1Late fees

Started by Supriya Roy 21 October 2021 at 18:56

3 Replies

398 Views

Bhavika Kothari 18:56

3

Credit note issued after 180 days on GST Invoice

Started by Aryan 21 October 2021 at 12:51

3 Replies

754 Views

Aryan 12:51

2

Manufacturing of Sweets, Snacks

Started by Veera Veera 21 October 2021 at 11:55

2 Replies

265 Views

Sourav 11:55

2

ITC can be taken or not

Started by Ak Gupta 21 October 2021 at 10:38

2 Replies

202 Views

Ak Gupta 10:38

2

Gstr-1 not filed but claim last year input

Started by praveen 21 October 2021 at 09:42

2 Replies

354 Views

praveen 09:42

1

Date of provision of service

Started by vivek sheponde 21 October 2021 at 09:07

1 Replies

202 Views

CMA Poornima Madhava 09:07

3

Late fee for gst

Started by NICSON JOHN 21 October 2021 at 09:01

3 Replies

310 Views

CMA Poornima Madhava 09:01

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Accounting entry for scrap battery received during a sale

RD GTA invoice to URD client

Conversion from Composition to Regular - When?

GTA Services Applicability

How to possible unregistered dealar purchase in sales out of compostion sechem

GST ON CIGARATEE SALE IN HOTEL

GST Applicability on Software Development

GST applicability on payment

GSTR1Late fees

Credit note issued after 180 days on GST Invoice

Manufacturing of Sweets, Snacks

ITC can be taken or not

Gstr-1 not filed but claim last year input

Date of provision of service

Late fee for gst

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