Others - GST discussions

1

Development Cess and RCM

Started by Hinal Desai 09 January 2025 at 21:32

1 Replies

460 Views

Rama chary Rachakonda 21:32

1

If registered person renting immovable property in other state is liable to gst under RCM

Started by Narender 09 January 2025 at 14:26

1 Replies

2156 Views

Rama chary Rachakonda 14:26

1

What is the Rule 86A. Conditions of use of amount available in electronic credit ledger.

Started by keshavamurthy mb 08 January 2025 at 15:11

1 Replies

705 Views

Rama chary Rachakonda 15:11

1

Rectification of 16(4) order

Started by mahesh deshpande 07 January 2025 at 14:39

1 Replies

856 Views

Rama chary Rachakonda 14:39

5

GST on private Hostel

Started by A R 07 January 2025 at 12:29

5 Replies

551 Views

Crawford Evans 12:29

1

Query on ITC Reversal on Restaurant Services

Started by Deepika Garg 06 January 2025 at 17:33

1 Replies

656 Views

Rama chary Rachakonda 17:33

1

Gst on advance in real estate

Started by Dhruv Jain 05 January 2025 at 13:30

1 Replies

375 Views

Dhirajlal Rambhia 13:30

1

Profit on Old car gst applicable

Started by ashish dharkar 05 January 2025 at 08:37

1 Replies

426 Views

V SUBRAMANIAM 08:37

3

Table 6B of GSTR 9 FY 23-24

Started by AKMAL ANSARI 04 January 2025 at 15:24

3 Replies

1097 Views

CA Parul Saxena 15:24

1

Composition and Regular Same GSTIN

Started by Libissa 04 January 2025 at 13:59

1 Replies

574 Views

Rama chary Rachakonda 13:59

2

RCM on Rent from October 2024

Started by Tulsi Hiremani 03 January 2025 at 09:46

2 Replies

620 Views

Tulsi Hiremani 09:46

1

CGST AND SGST PENALTY U/s 122(1) XII

Started by keshavamurthy mb 03 January 2025 at 09:19

1 Replies

589 Views

Rama chary Rachakonda 09:19

2

The dealer registration certificate is cancelled.But the dealer makes sales.

Started by Suthaniya P 02 January 2025 at 18:22

2 Replies

531 Views

Suthaniya P 18:22

2

Request to &quotwaive off&quot penalty imposed u/s125

Started by Sudhir Kulshreshtha 02 January 2025 at 13:25

2 Replies

1459 Views

Rama chary Rachakonda 13:25

1

Penalty U/s 122(1)XII

Started by keshavamurthy mb 02 January 2025 at 09:46

1 Replies

701 Views

Rama chary Rachakonda 09:46

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Others - GST

Development Cess and RCM

If registered person renting immovable property in other state is liable to gst under RCM

What is the Rule 86A. Conditions of use of amount available in electronic credit ledger.

Rectification of 16(4) order

GST on private Hostel

Query on ITC Reversal on Restaurant Services

Gst on advance in real estate

Profit on Old car gst applicable

Table 6B of GSTR 9 FY 23-24

Composition and Regular Same GSTIN

RCM on Rent from October 2024

CGST AND SGST PENALTY U/s 122(1) XII

The dealer registration certificate is cancelled.But the dealer makes sales.

Request to &quotwaive off&quot penalty imposed u/s125

Penalty U/s 122(1)XII

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