GST Discussion

6

Sales Bill above 5000000 - 1% GST Cash Ledger to be paid or not

Started by Libissa 16 September 2021 at 12:11

6 Replies

744 Views

Heet Shah 12:11

2

Legal name changed in GST

Started by Siva Raj 16 September 2021 at 10:24

2 Replies

449 Views

Siva Raj 10:24

1

Reverse charge impact?

Started by zanis 0071 16 September 2021 at 08:21

1 Replies

200 Views

sabyasachi mukherjee 08:21

4

Gst matching

Started by Rupesh Thote 16 September 2021 at 00:10

4 Replies

382 Views

Deepak Kumar 00:10

2

RCM on Service Tax

Started by Hardik Patel 15 September 2021 at 23:49

2 Replies

183 Views

Heet Shah 23:49

4

Service tax in case of Rent Free premises used for commercial

Started by YK Associates 15 September 2021 at 23:48

4 Replies

362 Views

Heet Shah 23:48

1

Is Repair and maintenance service of fans taxable under service tax

Started by ankit 15 September 2021 at 23:44

1 Replies

288 Views

Heet Shah 23:44

7

MISTAKES IN GSTR-1

Started by Ravi Choudhary 15 September 2021 at 23:43

7 Replies

367 Views

Heet Shah 23:43

1

Impact of GST on Closing Inventory

Started by RITESH KUMAR BHAGAT 15 September 2021 at 23:38

1 Replies

177 Views

Heet Shah 23:38

2

Taxabilty in GST should be on basis of GSTR 3B or GSTR 9

Started by Santwana Gautam 15 September 2021 at 18:24

2 Replies

301 Views

Santwana Gautam 18:24

1

Audit by tax authorities

Started by Pooja Singhal 15 September 2021 at 16:51

1 Replies

211 Views

Sourav 16:51

1

GST &amp ITC ON JCB

Started by Gauri Shanker Lal Srivastav 15 September 2021 at 16:49

1 Replies

332 Views

VIKAS ESNAPURAM 16:49

1

GTA RCM itc

Started by Mahipal Negi 15 September 2021 at 16:44

1 Replies

242 Views

VIKAS ESNAPURAM 16:44

8

FIRA and FIRC

Started by SHOBHA MALANI 15 September 2021 at 14:57

8 Replies

859 Views

SHOBHA MALANI 14:57

1

Construction service provider

Started by pravesh kumar 15 September 2021 at 14:50

1 Replies

278 Views

Dhirajlal Rambhia 14:50

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Sales Bill above 5000000 - 1% GST Cash Ledger to be paid or not

Legal name changed in GST

Reverse charge impact?

Gst matching

RCM on Service Tax

Service tax in case of Rent Free premises used for commercial

Is Repair and maintenance service of fans taxable under service tax

MISTAKES IN GSTR-1

Impact of GST on Closing Inventory

Taxabilty in GST should be on basis of GSTR 3B or GSTR 9

Audit by tax authorities

GST &amp ITC ON JCB

GTA RCM itc

FIRA and FIRC

Construction service provider

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