GST Discussion

6

Work contractor

Started by Jyoti Narang 17 March 2021 at 16:21

6 Replies

236 Views

Jyoti Narang 16:21

0

Gst return for work contract

Started by Jyoti Narang 17 March 2021 at 15:12

0 Replies

158 Views

No replies yet

1

Deficiency in Place of supply

Started by achaleshwar upadhyay 17 March 2021 at 14:17

1 Replies

124 Views

Sourav 14:17

1

Goods in Transit

Started by Amit Jain 17 March 2021 at 13:34

1 Replies

113 Views

V SUBRAMANIAM 13:34

3

Setting off unpaid GST liability of one month against ITC of next month

Started by Mohan Kale 17 March 2021 at 13:33

3 Replies

370 Views

V SUBRAMANIAM 13:33

1

Invoice not reflecting in 2 B

Started by D G MOHAN 17 March 2021 at 13:30

1 Replies

276 Views

V SUBRAMANIAM 13:30

2

Penalty and Late Fees

Started by Vijay Shinde 17 March 2021 at 12:59

2 Replies

157 Views

Vijay Shinde 12:59

5

Gst rate on old vehicle sale

Started by ca manishadp 17 March 2021 at 12:21

5 Replies

447 Views

Pankaj Rawat 12:21

4

RCM on professional services received

Started by Sowjanya M Nidhi 17 March 2021 at 12:04

4 Replies

1670 Views

Sowjanya M Nidhi 12:04

3

Additional place of business

Started by anand kumar 17 March 2021 at 10:50

3 Replies

350 Views

Sourav 10:50

1

IFF in GST

Started by DEBASHIS Maji 17 March 2021 at 10:42

1 Replies

277 Views

V SUBRAMANIAM 10:42

4

Reverse charge mechanism

Started by haridas rao 17 March 2021 at 09:39

4 Replies

243 Views

sabyasachi mukherjee 09:39

2

Composition Levy

Started by Bhat Vikas 17 March 2021 at 08:47

2 Replies

108 Views

anand kumar 08:47

1

3B late fees

Started by Ganesh Gaikwad 17 March 2021 at 08:02

1 Replies

114 Views

sabyasachi mukherjee 08:02

4

Documents for gst registration for a Pvt Ltd company

Started by Ambika Kishan 17 March 2021 at 07:57

4 Replies

437 Views

sukhwani keyur 07:57

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Work contractor

Gst return for work contract

Deficiency in Place of supply

Goods in Transit

Setting off unpaid GST liability of one month against ITC of next month

Invoice not reflecting in 2 B

Penalty and Late Fees

Gst rate on old vehicle sale

RCM on professional services received

Additional place of business

IFF in GST

Reverse charge mechanism

Composition Levy

3B late fees

Documents for gst registration for a Pvt Ltd company

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