GST Discussion

6

Itc mismatched

Started by Pawan Gupta 08 October 2020 at 15:22

6 Replies

248 Views

Pawan Gupta 15:22

3

GST on Delivery Charges collected by restaurant.

Started by sukhwani keyur 08 October 2020 at 15:18

3 Replies

255 Views

Sharief Shaik 15:18

6

Late fee on GSTR3b for the month September 2017-8

Started by unni vijayanche 08 October 2020 at 12:53

6 Replies

192 Views

K. Sai Swaroop 12:53

3

GST on Food Delivery

Started by Siddharth Sonthalia 08 October 2020 at 08:22

3 Replies

189 Views

Anshuman Basu 08:22

6

Solution for the difference in the electronic credit ledger

Started by Sithara Mathew 08 October 2020 at 00:53

6 Replies

326 Views

Sithara Mathew 00:53

4

Mistake in selection

Started by Rupisha Agarwal 08 October 2020 at 00:08

4 Replies

181 Views

Pankaj Rawat 00:08

4

GSTPlace of supply

Started by Praveen kumar 08 October 2020 at 00:06

4 Replies

226 Views

Pankaj Rawat 00:06

3

Gst itc credit on Cargo Car

Started by Sadik Shaikh 07 October 2020 at 23:57

3 Replies

322 Views

Pankaj Rawat 23:57

2

GST TDS on carering service

Started by jagjeet 07 October 2020 at 20:50

2 Replies

182 Views

Shivam RC 20:50

4

Revocation of cancellation of GST

Started by mahendra sahoo 07 October 2020 at 19:29

4 Replies

184 Views

mahendra sahoo 19:29

3

Not received GST number after 27 days of ARN generation

Started by Kiyaan TheKing 07 October 2020 at 18:28

3 Replies

1679 Views

Sagar Patel 18:28

3

Gst other income

Started by userrr 07 October 2020 at 15:53

3 Replies

191 Views

userrr 15:53

4

By oversight tax paid in cess instead of sgst

Started by N.C.Rukmini 07 October 2020 at 12:19

4 Replies

987 Views

debora M 12:19

8

Place of supply in car repairs service

Started by Shailesh Prabhu 07 October 2020 at 11:20

8 Replies

4247 Views

CA Akshay Hiregange 11:20

3

Itc related queey

Started by Pawan Gupta 07 October 2020 at 09:07

3 Replies

183 Views

Sagar Patel 09:07

Menu

Itc mismatched

GST on Delivery Charges collected by restaurant.

Late fee on GSTR3b for the month September 2017-8

GST on Food Delivery

Solution for the difference in the electronic credit ledger

Mistake in selection

GSTPlace of supply

Gst itc credit on Cargo Car

GST TDS on carering service

Revocation of cancellation of GST

Not received GST number after 27 days of ARN generation

Gst other income

By oversight tax paid in cess instead of sgst

Place of supply in car repairs service

Itc related queey

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