Discussion Topics

4

Wrong invoice taken in Gstr-3b

Started by Ramit 17 June 2020 at 22:37

4 Replies

310 Views

KRISSHNAN KP 22:37

2

Regarding adding of warehouse

Started by asheeq ua 17 June 2020 at 22:28

2 Replies

212 Views

KRISSHNAN KP 22:28

5

Whether RCM paid on services by society should be reported in GSTR1?

Started by ramesh 17 June 2020 at 22:19

5 Replies

362 Views

ramesh 22:19

1

HSN code query

Started by Ataur Rehman 17 June 2020 at 22:18

1 Replies

204 Views

Hemal Makwana 22:18

1

What is the hsn code for pendrives provided with online learning

Started by praseetha 17 June 2020 at 22:16

1 Replies

626 Views

KRISSHNAN KP 22:16

4

Tutor teaching from study material

Started by Shubham verma 17 June 2020 at 22:11

4 Replies

280 Views

1

Tds Section Query

Started by Manav Shah 17 June 2020 at 20:56

1 Replies

162 Views

RAJAT SHARMA 20:56

1

Section 234F fees is liable to interest under section 234A

Started by shiza khan 17 June 2020 at 20:53

1 Replies

278 Views

RAJAT SHARMA 20:53

10

ITC On Rail freight

Started by nitesh 17 June 2020 at 19:43

10 Replies

1662 Views

PALANIAPPAN 19:43

8

Catering services in an educational institution

Started by Harshit Acharya 17 June 2020 at 19:40

8 Replies

1280 Views

Shivam RC 19:40

4

LORRY FREIGHT RCM

Started by Pawan Vemula 17 June 2020 at 19:34

4 Replies

360 Views

Pankaj Rawat 19:34

7

Can hospital claim gst input on advocate fee?

Started by Sriram sri 17 June 2020 at 19:27

7 Replies

366 Views

Pankaj Rawat 19:27

3

TRANSPORTATION INVOICE

Started by yash 17 June 2020 at 19:20

3 Replies

311 Views

Pankaj Rawat 19:20

6

Liability under Rule 37

Started by ABHAY KUMAR 17 June 2020 at 19:19

6 Replies

323 Views

Pankaj Rawat 19:19

4

Itc on charity Goods

Started by Anoop Bansal 17 June 2020 at 19:17

4 Replies

286 Views

Pankaj Rawat 19:17

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Wrong invoice taken in Gstr-3b

Regarding adding of warehouse

Whether RCM paid on services by society should be reported in GSTR1?

HSN code query

What is the hsn code for pendrives provided with online learning

Tutor teaching from study material

Tds Section Query

Section 234F fees is liable to interest under section 234A

ITC On Rail freight

Catering services in an educational institution

LORRY FREIGHT RCM

Can hospital claim gst input on advocate fee?

TRANSPORTATION INVOICE

Liability under Rule 37

Itc on charity Goods

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