Rules - GST discussions

1

Credit Note to suspended GSTN

Started by Mangesh Kailaje 17 July 2025 at 12:08

1 Replies

773 Views

Rama chary Rachakonda 12:08

2

Non GST Declaration is Compulsorry

Started by Navghan Bhoi 12 July 2025 at 17:51

2 Replies

608 Views

Navghan Bhoi 17:51

1

GST IN CASE OF EXHIBITION

Started by SATVEER 08 July 2025 at 22:09

1 Replies

497 Views

auditor ravi 22:09

1

FOREIGN STUDENT ENROLLMENT AGENT

Started by DHRUV 07 July 2025 at 15:55

1 Replies

410 Views

Rama chary Rachakonda 15:55

1

GST invoice heading

Started by Ramachandran R 07 July 2025 at 15:46

1 Replies

475 Views

Rama chary Rachakonda 15:46

2

APPLICABILITY OF GST ON PULSES PREPACKED AND LABELLED BY KIRANA STORE

Started by mahipal m. chande 29 June 2025 at 11:08

2 Replies

1079 Views

sabyasachi mukherjee 11:08

1

Query on POS in GST

Started by Alka Sahani 26 June 2025 at 06:58

1 Replies

562 Views

Manish Nair 06:58

1

Late fess for challan PMT 06 under self assessment basis

Started by Prakhar 23 June 2025 at 14:50

1 Replies

734 Views

Rama chary Rachakonda 14:50

1

Tax invoice format enquiry for filing GST

Started by Ramachandran R 30 May 2025 at 18:46

1 Replies

788 Views

Rama chary Rachakonda 18:46

2

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

Started by NAMRATA 06 May 2025 at 19:56

2 Replies

1835 Views

CA Sachin M Jain 19:56

1

Discount and Outward freight on Sale GST RCM

Started by Jatin Bhatt 05 May 2025 at 13:24

1 Replies

1485 Views

Ramanathan Seshan 13:24

1

GST Invoices - No Action - IMS

Started by ranjitkarmakar 22 April 2025 at 16:38

1 Replies

829 Views

Rama chary Rachakonda 16:38

1

Application SPL 02 or Rectification for 16($)

Started by rajni ASHANI 07 March 2025 at 20:09

1 Replies

614 Views

Bapu Aher 20:09

7

GST on Maintenance Charges for Housing Societies.

Started by Sasi 02 March 2025 at 13:56

7 Replies

1563 Views

Rohit Dangayach 13:56

3

Paying GST on Residential House Construction

Started by Anuj Kumar 23 February 2025 at 09:41

3 Replies

1279 Views

Anuj Kumar 09:41

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Rules - GST

Credit Note to suspended GSTN

Non GST Declaration is Compulsorry

GST IN CASE OF EXHIBITION

FOREIGN STUDENT ENROLLMENT AGENT

GST invoice heading

APPLICABILITY OF GST ON PULSES PREPACKED AND LABELLED BY KIRANA STORE

Query on POS in GST

Late fess for challan PMT 06 under self assessment basis

Tax invoice format enquiry for filing GST

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

Discount and Outward freight on Sale GST RCM

GST Invoices - No Action - IMS

Application SPL 02 or Rectification for 16($)

GST on Maintenance Charges for Housing Societies.

Paying GST on Residential House Construction

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Rules - GST