GST Discussion

3

DRC-03 ERROR

Started by Jishad T 28 September 2021 at 13:17

3 Replies

339 Views

CA Altamush Zafar 13:17

1

Agent invoice

Started by Heli Shah 28 September 2021 at 12:16

1 Replies

207 Views

Rama chary Rachakonda 12:16

2

Input credit on input services not available to claim in switchover from composition to regular

Started by Ujjwal Swami 28 September 2021 at 10:45

2 Replies

301 Views

Ujjwal Swami 10:45

6

GST rules on reselling product

Started by Deepanshu Gehlot 28 September 2021 at 09:30

6 Replies

445 Views

Vijayasanker 09:30

1

RCM under service

Started by Sajan Jacob 28 September 2021 at 07:13

1 Replies

199 Views

prasad Nilugal 07:13

3

GST Jurisdiction - State

Started by Vidyadhar Hegde 28 September 2021 at 06:32

3 Replies

503 Views

CA Altamush Zafar 06:32

1

Deemed export 0.01

Started by J Bilal 28 September 2021 at 00:55

1 Replies

205 Views

Raj C Doshi 00:55

2

GST REGISTRATION SCN reply

Started by Mahendra Reddy Anumula 27 September 2021 at 21:28

2 Replies

227 Views

Sampad Dutt 21:28

1

GST on Veterinary Clinic

Started by Jimmy Jacob 27 September 2021 at 21:04

1 Replies

916 Views

Sampad Dutt 21:04

6

Invoicing in case of agents

Started by Heli Shah 27 September 2021 at 20:48

6 Replies

355 Views

Heli Shah 20:48

2

GST ELECTRICY BILL

Started by Asif Ali 27 September 2021 at 20:40

2 Replies

329 Views

CA Altamush Zafar 20:40

1

GSTR1 march 19-20 can amendment

Started by faruk khan 27 September 2021 at 20:39

1 Replies

164 Views

CA Altamush Zafar 20:39

1

GST ITC Setoff charge by a foreign company

Started by Tushar Sharma 27 September 2021 at 20:33

1 Replies

409 Views

CA Altamush Zafar 20:33

1

GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

Started by Kalpesh Chauhan, 27 September 2021 at 20:23

1 Replies

546 Views

CA Altamush Zafar 20:23

2

Royalty paid to govt

Started by Naresh N. Jain 27 September 2021 at 15:32

2 Replies

384 Views

99rajendra 15:32

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DRC-03 ERROR

Agent invoice

Input credit on input services not available to claim in switchover from composition to regular

GST rules on reselling product

RCM under service

GST Jurisdiction - State

Deemed export 0.01

GST REGISTRATION SCN reply

GST on Veterinary Clinic

Invoicing in case of agents

GST ELECTRICY BILL

GSTR1 march 19-20 can amendment

GST ITC Setoff charge by a foreign company

GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

Royalty paid to govt

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