GST Discussion

2

Tcs deducted for gst

Started by goutam mahato 05 September 2021 at 21:56

2 Replies

199 Views

CA Altamush Zafar 21:56

1

GST Rate of Hotel &amp Restaurant

Started by Chandrakant Parmar 05 September 2021 at 21:47

1 Replies

273 Views

CA Altamush Zafar 21:47

3

RCM on overseas purchase

Started by Amlan Ranjan Dutta 05 September 2021 at 21:41

3 Replies

321 Views

CA Altamush Zafar 21:41

2

Reverse Charge Mechanism (RCM) on online membership purchase

Started by Amlan Ranjan Dutta 05 September 2021 at 21:39

2 Replies

399 Views

CA Altamush Zafar 21:39

3

GST RATE ON BUILDING CONSTRUCTION WORK ORDER

Started by saidaiah neelakantam 05 September 2021 at 21:38

3 Replies

269 Views

CA Altamush Zafar 21:38

2

Composition lavy registration

Started by Akshay Badala 05 September 2021 at 21:34

2 Replies

137 Views

CA Altamush Zafar 21:34

1

Regarding GST registration query

Started by Anuj 05 September 2021 at 07:59

1 Replies

148 Views

Sourav 07:59

4

AATO Functionality shows Different turnover

Started by sathya kumar s 05 September 2021 at 00:08

4 Replies

420 Views

sathya kumar s 00:08

0

SCN for GSTR 9 Table 8 D difference

Started by Rajeesh 123 04 September 2021 at 17:43

0 Replies

259 Views

No replies yet

2

Rate of tax on sub contractor

Started by ANURAG MISHRA 04 September 2021 at 14:47

2 Replies

170 Views

99rajendra 14:47

1

Omission of Nil rated inward supply in GSTR 3B

Started by Nagarajan Kumaresan 04 September 2021 at 14:45

1 Replies

206 Views

99rajendra 14:45

3

RCM not paid and utilised itc of rcm invoice

Started by harendra 04 September 2021 at 14:29

3 Replies

284 Views

Santosh Dandekar 14:29

13

Import in gstr 2a

Started by Gowtham 04 September 2021 at 13:32

13 Replies

507 Views

Gowtham 13:32

0

MANUFACTURING AND RE PACKING

Started by MURALIDOSS 04 September 2021 at 13:00

0 Replies

174 Views

No replies yet

3

ITC without Invoice

Started by Hitesh rawal 04 September 2021 at 12:23

3 Replies

384 Views

CMA Poornima Madhava 12:23

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Tcs deducted for gst

GST Rate of Hotel &amp Restaurant

RCM on overseas purchase

Reverse Charge Mechanism (RCM) on online membership purchase

GST RATE ON BUILDING CONSTRUCTION WORK ORDER

Composition lavy registration

Regarding GST registration query

AATO Functionality shows Different turnover

SCN for GSTR 9 Table 8 D difference

Rate of tax on sub contractor

Omission of Nil rated inward supply in GSTR 3B

RCM not paid and utilised itc of rcm invoice

Import in gstr 2a

MANUFACTURING AND RE PACKING

ITC without Invoice

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