GST Discussion

3

Wrong GSTIN filed in GSTR1

Started by Siva Raj 15 February 2021 at 19:25

3 Replies

226 Views

Siva Raj 19:25

7

CGST Rule 86B

Started by saurabh sawlani

15 February 2021 at 17:57

7 Replies

498 Views

Shivam RC 17:57

3

RCM is applicable on Freight Charge or not

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

3 Replies

554 Views

CA Altamush Zafar 13:39

2

Penalty of Rs 50 or 20

Started by sami 15 February 2021 at 13:20

2 Replies

270 Views

Shivam RC 13:20

8

ITR FILING FOR AY 2020-21

Started by subhagan sreerangam 15 February 2021 at 13:01

8 Replies

316 Views

debora M 13:01

6

HSN CODE OF COURIER SERVICE

Started by makkhan sharma 15 February 2021 at 12:06

6 Replies

15700 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

286 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

287 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

191 Views

Manojit Ghosh 23:52

1

FREIGHT CHARGES FOR 28% MATERIAL

Started by RAVI KUMAR 14 February 2021 at 22:54

1 Replies

389 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

426 Views

Abc 22:32

1

CONTRACT WORK IN OTHER STATES

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

1 Replies

141 Views

CA Altamush Zafar 19:19

1

Invoicing in case of franchisee

Started by Amandeep Singh 14 February 2021 at 19:14

1 Replies

520 Views

CA Altamush Zafar 19:14

8

ITC on scheme promotion items.

Started by SHAHHUL IQBAL 14 February 2021 at 14:41

8 Replies

363 Views

CA Altamush Zafar 14:41

1

HOW TO CLAIM INPUT BY THE BUYER IF SELLER PAID THE TAX THROUGH DRC03?

Started by Maruti Prasad 14 February 2021 at 11:13

1 Replies

235 Views

CA Hitesh Batra 11:13

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Wrong GSTIN filed in GSTR1

CGST Rule 86B

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.

HOW TO CLAIM INPUT BY THE BUYER IF SELLER PAID THE TAX THROUGH DRC03?

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