Others - GST discussions

1

Bill of Supply or Tax invoice?

Started by P MURUGAN 07 December 2024 at 11:35

1 Replies

568 Views

Dhirajlal Rambhia 11:35

1

Regarding rcm on rent from Oct 2024

Started by MAHESH BOLMAL 06 December 2024 at 14:00

1 Replies

1360 Views

Rama chary Rachakonda 14:00

9

Unbranded sweets rate of tax

Started by Suthaniya P 06 December 2024 at 10:15

9 Replies

2645 Views

1

GST 1% Cash Payment

Started by Libissa 05 December 2024 at 16:17

1 Replies

554 Views

Dhirajlal Rambhia 16:17

1

TDS ON SCRAP METALS SALE

Started by Ayush Jaiswal 05 December 2024 at 15:37

1 Replies

936 Views

Rama chary Rachakonda 15:37

5

GST suvidha Kendra kya hai

Started by Lalitkajal ji 03 December 2024 at 23:10

5 Replies

1056 Views

Dhirajlal Rambhia 23:10

1

Revocation Order

Started by Subbarao Duddu 03 December 2024 at 13:20

1 Replies

537 Views

Dhirajlal Rambhia 13:20

1

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Started by Libissa 02 December 2024 at 13:50

1 Replies

806 Views

Shivani 13:50

2

Royalties

Started by kiran 01 December 2024 at 16:43

2 Replies

519 Views

Rama chary Rachakonda 16:43

1

Excess itc claimed then intrest applicable even if credit balance

Started by ashish dharkar 30 November 2024 at 10:55

1 Replies

846 Views

Dhirajlal Rambhia 10:55

1

GSTR-9 Invoices

Started by Kamlesh Tolani 29 November 2024 at 21:17

1 Replies

392 Views

Rama chary Rachakonda 21:17

1

Submit ommited invoice of previous year

Started by RainWaterHarvesting CleanerEar 29 November 2024 at 13:42

1 Replies

340 Views

Dhirajlal Rambhia 13:42

3

Clarity regarding Sec 16(4)

Started by Vineeth Bharadhwaj 28 November 2024 at 10:12

3 Replies

648 Views

prasad Nilugal 10:12

2

CLAIMING OF UNCLAIMED RCM

Started by Aadesh Challani 27 November 2024 at 17:15

2 Replies

2330 Views

Shadobooks Software 17:15

2

What income? Export of services.

Started by P MURUGAN 27 November 2024 at 14:53

2 Replies

510 Views

C RAMESH KUMAR 14:53

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Others - GST

Bill of Supply or Tax invoice?

Regarding rcm on rent from Oct 2024

Unbranded sweets rate of tax

GST 1% Cash Payment

TDS ON SCRAP METALS SALE

GST suvidha Kendra kya hai

Revocation Order

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Royalties

Excess itc claimed then intrest applicable even if credit balance

GSTR-9 Invoices

Submit ommited invoice of previous year

Clarity regarding Sec 16(4)

CLAIMING OF UNCLAIMED RCM

What income? Export of services.

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Others - GST