GST Discussion

4

ITC on GST paid on rent

Started by Ashish Yaduvanshi 18 March 2021 at 10:47

4 Replies

289 Views

NITIN MEGHRAJANI 10:47

1

Invoice not included in GSTR1

Started by Dip Narayan 18 March 2021 at 10:17

1 Replies

163 Views

prasad Nilugal 10:17

1

Bill was inflated by adding GST RATE twice

Started by HANNAN SHAIK 18 March 2021 at 07:26

1 Replies

239 Views

Rajkumar Patel 07:26

2

Whether SEZ Unit liable to pay under reverse charge?

Started by NITESH SONAVANE 17 March 2021 at 22:40

2 Replies

109 Views

NITESH SONAVANE 22:40

1

GST CREDIT NOTE QUERY

Started by Ajnas 17 March 2021 at 22:21

1 Replies

101 Views

chethan data 22:21

1

08 digit HSN code of goods

Started by VINOD KUMAR RAI 17 March 2021 at 20:57

1 Replies

392 Views

Deepak Gupta 20:57

5

ITC not claimed for f.y 19-20

Started by manoj kacha 17 March 2021 at 20:03

5 Replies

243 Views

anil jain 20:03

3

Discount after taxable invoice raised

Started by Anu K 17 March 2021 at 20:01

3 Replies

237 Views

prasad Nilugal 20:01

2

GST on Manpower Services provided to clients outside India

Started by Swati Gupta 17 March 2021 at 19:59

2 Replies

1100 Views

anil jain 19:59

0

Regarding Tax Rate

Started by Syed Mahemood Hussaini 17 March 2021 at 19:43

0 Replies

96 Views

No replies yet

1

Provisional attachment of property and bank account

Started by Harshit Acharya 17 March 2021 at 18:58

1 Replies

176 Views

Sourav 18:58

1

Revocation of cancellation of gst revoked

Started by Ambika Kishan 17 March 2021 at 18:57

1 Replies

124 Views

Sourav 18:57

7

LUT Certificate

Started by Vishvendra Singh 17 March 2021 at 17:29

7 Replies

3442 Views

Accounts Department 17:29

4

Underreported GSTR1

Started by Shubham 17 March 2021 at 16:29

4 Replies

233 Views

Shubham 16:29

1

E-way bill

Started by Sanket Galande 17 March 2021 at 16:22

1 Replies

191 Views

Spurto Consultancy Services 16:22

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ITC on GST paid on rent

Invoice not included in GSTR1

Bill was inflated by adding GST RATE twice

Whether SEZ Unit liable to pay under reverse charge?

GST CREDIT NOTE QUERY

08 digit HSN code of goods

ITC not claimed for f.y 19-20

Discount after taxable invoice raised

GST on Manpower Services provided to clients outside India

Regarding Tax Rate

Provisional attachment of property and bank account

Revocation of cancellation of gst revoked

LUT Certificate

Underreported GSTR1

E-way bill

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