GST Discussion

3

Inverted duty structure non taxable and raw material taxable

Started by CHANDER BADAN KHAJURIA 12 July 2020 at 07:22

3 Replies

270 Views

Shivaprasad 07:22

1

REVERSAL OF ITC

Started by Amal Mukherjee 12 July 2020 at 06:32

1 Replies

146 Views

KRISSHNAN KP 06:32

2

GST ON ROYALTY PAID TO STATE GOVERNMENT.

Started by Amal Mukherjee 12 July 2020 at 06:26

2 Replies

333 Views

KRISSHNAN KP 06:26

3

Supplier is filing GSTR1 but the recepient's GSTN is inactive/cancelled by the department

Started by Suraj Kumar 12 July 2020 at 06:22

3 Replies

3968 Views

KRISSHNAN KP 06:22

1

Help and Advice the ASMT-10 Notice

Started by subhagan sreerangam 12 July 2020 at 06:14

1 Replies

162 Views

KRISSHNAN KP 06:14

3

ITC on purchasing from Sez

Started by Narendra Rewatkar 12 July 2020 at 06:11

3 Replies

184 Views

KRISSHNAN KP 06:11

3

GST Refund in case paid as late fees/Penalties Nov_18

Started by Khandare Abhishek 12 July 2020 at 05:58

3 Replies

195 Views

KRISSHNAN KP 05:58

3

GST on RCM on Goods

Started by karthikrao 12 July 2020 at 02:12

3 Replies

259 Views

Shivam RC 02:12

31

GST Registration Rejected

Started by SUSHANT KUMAR 12 July 2020 at 00:52

31 Replies

22649 Views

Tejas bhagat 00:52

5

Refund of itc

Started by PC Sharma 11 July 2020 at 22:02

5 Replies

232 Views

PC Sharma 22:02

4

Refund on ITC accumulated due to inverted tax structure

Started by Zain Prince 11 July 2020 at 21:31

4 Replies

235 Views

Shivaprasad 21:31

2

GST INPUT CREDIT ON ELECTRICAL FITTINGS & NETWORKING MATERIALS

Started by Manjunath S 11 July 2020 at 13:32

2 Replies

1730 Views

KRISSHNAN KP 13:32

2

GST charge on Mobile phone @12% instead of 18%

Started by Sanjeev Kumar 11 July 2020 at 12:22

2 Replies

360 Views

Vijayprakash P 12:22

3

IGST INPUT WRONGLY

Started by Samba Mattupalli 10 July 2020 at 21:13

3 Replies

184 Views

CA Rashmi B 21:13

3

RCM director technical service

Started by sona1 10 July 2020 at 18:04

3 Replies

284 Views

Ravi SADhiyan 18:04

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Inverted duty structure non taxable and raw material taxable

REVERSAL OF ITC

GST ON ROYALTY PAID TO STATE GOVERNMENT.

Supplier is filing GSTR1 but the recepient's GSTN is inactive/cancelled by the department

Help and Advice the ASMT-10 Notice

ITC on purchasing from Sez

GST Refund in case paid as late fees/Penalties Nov_18

GST on RCM on Goods

GST Registration Rejected

Refund of itc

Refund on ITC accumulated due to inverted tax structure

GST INPUT CREDIT ON ELECTRICAL FITTINGS & NETWORKING MATERIALS

GST charge on Mobile phone @12% instead of 18%

IGST INPUT WRONGLY

RCM director technical service

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