Others - GST

331 posts
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3

5% ITC Rate but Output Rate is 18%

Started by Rohan Bagra 18 June 2023 at 23:16
3 Replies
407 Views
CA Altamush Zafar
CA Altamush Zafar 23:16
1

Regarding E invoice

Started by Prashant Balkrishna Thanekar 14 June 2023 at 17:50
1 Replies
251 Views
B Durga Prasad
B Durga Prasad 17:50
2

GST refund help for IT companies which having offshore clients only

Started by Anirban Das 11 May 2023 at 12:53
2 Replies
221 Views
Ajay
Ajay 12:53
2

Karnataka Professional Tax - Enrollment

Started by Vidyadhar Hegde 29 April 2023 at 18:12
2 Replies
303 Views
NOOHUNNAJEEULLA KHAN Harihar
NOOHUNNAJEEULLA KHAN Harihar 18:12
1

GST Applicability on Owned Properties of ABC Limited, used by it's divisions in PAN India.

Started by CA ASHOK DAHIYA 29 April 2023 at 14:49
1 Replies
300 Views
CA SANDESH MAHIPAL
CA SANDESH MAHIPAL 14:49
3

Gst on sale of goods on reduced prices and compensation of loss from supplier

Started by uma sharma 18 April 2023 at 00:19
3 Replies
481 Views
Pankaj Rawat
Pankaj Rawat 00:19
4

RA Bills in case of contractor

Started by RRR Fintech Solutions LLP 10 April 2023 at 11:30
4 Replies
3268 Views
Rajendra Prasad
Rajendra Prasad 11:30
2

SAVE GST ON RENTAL INCOME

Started by DHRUV 05 April 2023 at 00:27
2 Replies
305 Views
Pankaj Rawat
Pankaj Rawat 00:27
1

Clarification on GST Exemption

Started by Abhishek Kapoor 30 March 2023 at 23:25
1 Replies
276 Views
Pankaj Rawat
Pankaj Rawat 23:25
1

Delayed ITC

Started by Sunil Kumar 23 March 2023 at 00:26
1 Replies
223 Views
Pankaj Rawat
Pankaj Rawat 00:26
2

GST NOTICE UNDER ASMT-10

Started by Gunapalan Periasamy 16 March 2023 at 20:27
2 Replies
365 Views
Gunapalan Periasamy
Gunapalan Periasamy 20:27
3

E INVOICE GST TURNOVER APPLICABILITY

Started by zaheer rangwala 08 March 2023 at 20:17
3 Replies
354 Views
1

Levy of penalty u/s. 122 is on Gross GST liability as per R-1 or Net GST liability (Net of ITC)

Started by Anand Dilip Bagade 24 February 2023 at 22:45
1 Replies
330 Views
CA Altamush Zafar
CA Altamush Zafar 22:45
2

Refund against wrong payment through DRC-03

Started by M Srijesh Kumar 10 February 2023 at 10:26
2 Replies
1041 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 10:26
1

Request for refund of wrong entry of Cess, which is also paid by mistake

Started by Sridhar Saranathan 24 January 2023 at 00:58
1 Replies
364 Views