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GST Discussion

92249 posts

5

ITC not claimed for f.y 19-20

Started by manoj kacha 17 March 2021 at 20:03

5 Replies

291 Views

anil jain 20:03

3

Discount after taxable invoice raised

Started by Anu K 17 March 2021 at 20:01

3 Replies

275 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

1176 Views

anil jain 19:59

1

Provisional attachment of property and bank account

Started by Harshit Acharya 17 March 2021 at 18:58

1 Replies

207 Views

Sourav 18:58

1

Revocation of cancellation of gst revoked

Started by Ambika Kishan 17 March 2021 at 18:57

1 Replies

150 Views

Sourav 18:57

7

LUT Certificate

Started by Vishvendra Singh 17 March 2021 at 17:29

7 Replies

3485 Views

Accounts Department 17:29

4

Underreported GSTR1

Started by Shubham 17 March 2021 at 16:29

4 Replies

275 Views

Shubham 16:29

1

E-way bill

Started by Sanket Galande 17 March 2021 at 16:22

1 Replies

223 Views

Spurto Consultancy Services 16:22

6

Work contractor

Started by Jyoti Narang 17 March 2021 at 16:21

6 Replies

285 Views

Jyoti Narang 16:21

1

Deficiency in Place of supply

Started by achaleshwar upadhyay 17 March 2021 at 14:17

1 Replies

149 Views

Sourav 14:17

1

Goods in Transit

Started by Amit Jain 17 March 2021 at 13:34

1 Replies

141 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

406 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

290 Views

V SUBRAMANIAM 13:30

2

Penalty and Late Fees

Started by Vijay Shinde 17 March 2021 at 12:59

2 Replies

191 Views

Vijay Shinde 12:59

5

Gst rate on old vehicle sale

Started by ca manishadp 17 March 2021 at 12:21

5 Replies

486 Views

Pankaj Rawat 12:21

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