GST Discussion

3

RCM in GTA under GST

Started by Jigar 01 July 2021 at 12:51

3 Replies

348 Views

veerendar singh 12:51

7

How to raise Invoice

Started by Tushar Tulsian 01 July 2021 at 12:45

7 Replies

282 Views

veerendar singh 12:45

5

Income tax notice u/s 143 (2)

Started by V. Karthikeyan 01 July 2021 at 09:45

5 Replies

299 Views

V. Karthikeyan 09:45

4

GST payable on penalty

Started by Mariappan 01 July 2021 at 09:04

4 Replies

224 Views

Imthias ahamed Kormath 09:04

1

GST on Transportation of pessenger (i.e. Buses)

Started by Rohan Raj Singh Solanki 01 July 2021 at 01:38

1 Replies

277 Views

Pankaj Rawat 01:38

3

TDS 194Q

Started by surya prakash yadav 01 July 2021 at 00:29

3 Replies

291 Views

Pankaj Rawat 00:29

1

GST Billing when Business source is aggregator

Started by Jyoti Prakash Gautam 01 July 2021 at 00:24

1 Replies

726 Views

Pankaj Rawat 00:24

4

Gst refund issue.

Started by Joshua Dsouza 30 June 2021 at 23:48

4 Replies

201 Views

CA Altamush Zafar 23:48

10

Gst reg on export of service

Started by bably kumari 30 June 2021 at 23:02

10 Replies

241 Views

bably kumari 23:02

12

How to Claim ITC on Import Goods

Started by Rajeev Pandey 30 June 2021 at 20:04

12 Replies

3298 Views

Shankar Sharma 20:04

5

Capital Goods Treatment under GST

Started by Jigar 30 June 2021 at 19:38

5 Replies

289 Views

Jigar 19:38

11

Foreign payment.. tds or gst issue

Started by DALIP KUMAR 30 June 2021 at 18:22

11 Replies

420 Views

DALIP KUMAR 18:22

4

ADJUST SGST for CGST Payment

Started by Jarnail Singh 30 June 2021 at 17:04

4 Replies

268 Views

CMA Poornima Madhava 17:04

1

What is consequences and remedies for non compliance of not mentioning additional pl

Started by mohit nahata 30 June 2021 at 17:02

1 Replies

124 Views

CA Akshay Hiregange 17:02

5

Due date for filing Q4 tds return for fy20_21

Started by Tejpal Jain 30 June 2021 at 16:44

5 Replies

308 Views

CA Akshay Hiregange 16:44

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RCM in GTA under GST

How to raise Invoice

Income tax notice u/s 143 (2)

GST payable on penalty

GST on Transportation of pessenger (i.e. Buses)

TDS 194Q

GST Billing when Business source is aggregator

Gst refund issue.

Gst reg on export of service

How to Claim ITC on Import Goods

Capital Goods Treatment under GST

Foreign payment.. tds or gst issue

ADJUST SGST for CGST Payment

What is consequences and remedies for non compliance of not mentioning additional pl

Due date for filing Q4 tds return for fy20_21

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