Discussion Topics

3

Credit note equals 90% of Tax Invoice

Started by chirag 02 April 2021 at 14:03

3 Replies

320 Views

Bhavika Kothari 14:03

0

Taxability of partnership income from singapore in India

Started by Pradeep 02 April 2021 at 13:28

0 Replies

144 Views

No replies yet

21

RT-3BAS 1031 ERROR IN GSTR3B

Started by Naveen kumar 02 April 2021 at 13:23

21 Replies

73144 Views

Sagar Deshmukh 13:23

0

HSN summary below 5Crore

Started by Hitesh rawal 02 April 2021 at 12:54

0 Replies

220 Views

No replies yet

4

HSN code query

Started by Ajnas 02 April 2021 at 12:54

4 Replies

473 Views

Vikas Kumar 12:54

0

GST Available ITC transfer to New Entity

Started by Mohanraj J 02 April 2021 at 12:53

0 Replies

118 Views

No replies yet

2

GST TDS FOR F.Y 2020-21

Started by Bishal Dutta 02 April 2021 at 12:50

2 Replies

127 Views

Bishal Dutta 12:50

3

GST LUT 2021-22

Started by arun singh 02 April 2021 at 12:44

3 Replies

377 Views

GAURAV SHAH 12:44

3

Renting of Furniture, Plant and Machinery

Started by Naveen 02 April 2021 at 12:11

3 Replies

1568 Views

Sourav 12:11

0

ITC under RCM

Started by mvramana 02 April 2021 at 11:59

0 Replies

149 Views

No replies yet

0

ITC On IGST paid on Import of Machinery

Started by Komal Thakur 02 April 2021 at 11:49

0 Replies

127 Views

No replies yet

0

Bought note purchase of Gold RCM

Started by sivasrini 02 April 2021 at 11:42

0 Replies

106 Views

No replies yet

0

Can we avail input credit on Hording rent under interstate

Started by Accounts DGIP 02 April 2021 at 11:35

0 Replies

109 Views

No replies yet

0

Notified class of person or business eligible for export with payment of IGST

Started by Shailander Jain 02 April 2021 at 11:27

0 Replies

103 Views

No replies yet

1

CMA practical training exemption

Started by prasad r 02 April 2021 at 11:24

1 Replies

226 Views

Sourav 11:24

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Credit note equals 90% of Tax Invoice

Taxability of partnership income from singapore in India

RT-3BAS 1031 ERROR IN GSTR3B

HSN summary below 5Crore

HSN code query

GST Available ITC transfer to New Entity

GST TDS FOR F.Y 2020-21

GST LUT 2021-22

Renting of Furniture, Plant and Machinery

ITC under RCM

ITC On IGST paid on Import of Machinery

Bought note purchase of Gold RCM

Can we avail input credit on Hording rent under interstate

Notified class of person or business eligible for export with payment of IGST

CMA practical training exemption

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