GST Discussion

0

Debiting credit ledger for ITC-03

Started by Kaninika chakrabarti 15 February 2021 at 17:16

0 Replies

91 Views

No replies yet

0

ITC ON MEDICINE FOR STAFF

Started by Jay Bhatt 15 February 2021 at 17:14

0 Replies

90 Views

No replies yet

0

Where to show sale of share turnover in gstr9

Started by Puneet laddha 15 February 2021 at 16:17

0 Replies

120 Views

No replies yet

3

RCM is applicable on Freight Charge or not

Started by CHu Chi Phu PO 15 February 2021 at 13:39

3 Replies

488 Views

CA Altamush Zafar 13:39

2

Penalty of Rs 50 or 20

Started by sami 15 February 2021 at 13:20

2 Replies

226 Views

Shivam RC 13:20

8

ITR FILING FOR AY 2020-21

Started by subhagan sreerangam 15 February 2021 at 13:01

8 Replies

278 Views

debora M 13:01

6

HSN CODE OF COURIER SERVICE

Started by makkhan sharma 15 February 2021 at 12:06

6 Replies

15508 Views

Ayushi Arora 12:06

4

Dual surname scn notice while applied for gst registration

Started by sameer 15 February 2021 at 10:36

4 Replies

244 Views

sameer 10:36

2

Dual name in pan card and ownership proof electricity bill

Started by sameer 15 February 2021 at 10:34

2 Replies

252 Views

sameer 10:34

1

Is RCM applicable on hiring a studio for 48 hours in another state?

Started by Reena 14 February 2021 at 23:52

1 Replies

147 Views

Manojit Ghosh 23:52

1

FREIGHT CHARGES FOR 28% MATERIAL

Started by RAVI KUMAR 14 February 2021 at 22:54

1 Replies

350 Views

Manojit Ghosh 22:54

3

Cancellation of Invoice already shown in GSTR1

Started by khushwant Khandelwal 14 February 2021 at 22:32

3 Replies

400 Views

Abc 22:32

1

CONTRACT WORK IN OTHER STATES

Started by SHAMNHU NATH TRIVEDI 14 February 2021 at 19:19

1 Replies

121 Views

CA Altamush Zafar 19:19

1

Invoicing in case of franchisee

Started by Amandeep Singh 14 February 2021 at 19:14

1 Replies

499 Views

CA Altamush Zafar 19:14

8

ITC on scheme promotion items.

Started by SHAHHUL IQBAL 14 February 2021 at 14:41

8 Replies

319 Views

CA Altamush Zafar 14:41

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Debiting credit ledger for ITC-03

ITC ON MEDICINE FOR STAFF

Where to show sale of share turnover in gstr9

RCM is applicable on Freight Charge or not

Penalty of Rs 50 or 20

ITR FILING FOR AY 2020-21

HSN CODE OF COURIER SERVICE

Dual surname scn notice while applied for gst registration

Dual name in pan card and ownership proof electricity bill

Is RCM applicable on hiring a studio for 48 hours in another state?

FREIGHT CHARGES FOR 28% MATERIAL

Cancellation of Invoice already shown in GSTR1

CONTRACT WORK IN OTHER STATES

Invoicing in case of franchisee

ITC on scheme promotion items.

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