Others - GST discussions

1

Clarification for ITR AY 2024-25

Started by subhagan sreerangam 20 December 2024 at 11:28

1 Replies

524 Views

Dhirajlal Rambhia 11:28

2

GSTR9 queries

Started by sivasrini 19 December 2024 at 19:30

2 Replies

395 Views

Rama chary Rachakonda 19:30

3

GST Applicability on Pvt Sports Academy

Started by venkatesh c 19 December 2024 at 16:18

3 Replies

2564 Views

Sportz Fyy 16:18

3

GsT Rate on metal forging

Started by SUKHVEER SINGH 19 December 2024 at 13:48

3 Replies

1206 Views

Rama chary Rachakonda 13:48

3

GsT Rate on metal forging

Started by SUKHVEER SINGH 19 December 2024 at 13:48

3 Replies

176 Views

Rama chary Rachakonda 13:48

4

HSN Summary Mandatory

Started by subhagan sreerangam 18 December 2024 at 22:10

4 Replies

371 Views

Sharad Shitole 22:10

2

ITC claimed in wrong head C and S instead of I

Started by Jeetu Kodwani 18 December 2024 at 19:58

2 Replies

722 Views

Jeetu Kodwani 19:58

5

GST TDS on RCM Supply

Started by Lotus Agrawal 18 December 2024 at 17:09

5 Replies

1090 Views

Anitta S 17:09

1

RCM on agritulture rent

Started by VeeRendra 18 December 2024 at 13:53

1 Replies

1453 Views

Rama chary Rachakonda 13:53

1

ITC CLAIM In November 2024

Started by subhagan sreerangam 18 December 2024 at 10:51

1 Replies

599 Views

Rama chary Rachakonda 10:51

1

E Invoice Requirement Above 10 Cr TO Latest regulation

Started by CRR RR 17 December 2024 at 19:51

1 Replies

583 Views

Rama chary Rachakonda 19:51

4

Variance _ RCM on rent

Started by unnikrishnan P 17 December 2024 at 16:40

4 Replies

769 Views

nilesh motiramani 16:40

2

PURCHASE AND SALE OF SECOND HAND CAR MECHANISMS IN GST

Started by Ayush Jaiswal 17 December 2024 at 16:39

2 Replies

1060 Views

nilesh motiramani 16:39

4

RcM on Rent paid in GST

Started by Sunil Nahata 17 December 2024 at 13:02

4 Replies

2017 Views

Rajendra Prasad 13:02

2

Gst set off reverse due to non payment within 180 days

Started by kaushal laturiya 16 December 2024 at 15:05

2 Replies

1091 Views

kaushal laturiya 15:05

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Others - GST

Clarification for ITR AY 2024-25

GSTR9 queries

GST Applicability on Pvt Sports Academy

GsT Rate on metal forging

GsT Rate on metal forging

HSN Summary Mandatory

ITC claimed in wrong head C and S instead of I

GST TDS on RCM Supply

RCM on agritulture rent

ITC CLAIM In November 2024

E Invoice Requirement Above 10 Cr TO Latest regulation

Variance _ RCM on rent

PURCHASE AND SALE OF SECOND HAND CAR MECHANISMS IN GST

RcM on Rent paid in GST

Gst set off reverse due to non payment within 180 days

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