Others - GST discussions

1

E Invoice Requirement Above 10 Cr TO Latest regulation

Started by CRR RR 17 December 2024 at 19:51

1 Replies

441 Views

Rama chary Rachakonda 19:51

4

Variance _ RCM on rent

Started by unnikrishnan P 17 December 2024 at 16:40

4 Replies

638 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

596 Views

nilesh motiramani 16:39

4

RcM on Rent paid in GST

Started by Sunil Nahata 17 December 2024 at 13:02

4 Replies

1634 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

884 Views

kaushal laturiya 15:05

1

JCB hire charges tax on Reverse charge mechanism

Started by Suthaniya P 16 December 2024 at 14:04

1 Replies

2057 Views

Rama chary Rachakonda 14:04

1

GST SHOW CAUSE NOTICE

Started by Ashwath 16 December 2024 at 13:10

1 Replies

516 Views

unnikrishnan P 13:10

1

GST RCM Applicability GTA Service

Started by CRR RR 13 December 2024 at 17:03

1 Replies

639 Views

Rama chary Rachakonda 17:03

6

Sell without updating HSN in gst registration certificate

Started by anita 13 December 2024 at 13:23

6 Replies

3406 Views

Shubham Devpura 13:23

1

New Exemptions For GST Annual Return For FY 2023-24

Started by Aarika 13 December 2024 at 12:24

1 Replies

590 Views

Dhirajlal Rambhia 12:24

1

Export of services for the year 2017 -18

Started by Suthaniya P 13 December 2024 at 11:51

1 Replies

255 Views

Rajendra Prasad 11:51

2

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

Started by p.manohar reddy 12 December 2024 at 23:55

2 Replies

998 Views

CA Sachin M Jain 23:55

1

RCM eligible

Started by Suthaniya P 12 December 2024 at 23:50

1 Replies

283 Views

CA Sachin M Jain 23:50

2

Credit note and debit note details

Started by Suthaniya P 12 December 2024 at 17:59

2 Replies

690 Views

Suthaniya P 17:59

1

Gst rate for digital marketing

Started by Adarsh Babu 11 December 2024 at 17:11

1 Replies

593 Views

Rama chary Rachakonda 17:11

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Others - GST

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

JCB hire charges tax on Reverse charge mechanism

GST SHOW CAUSE NOTICE

GST RCM Applicability GTA Service

Sell without updating HSN in gst registration certificate

New Exemptions For GST Annual Return For FY 2023-24

Export of services for the year 2017 -18

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

RCM eligible

Credit note and debit note details

Gst rate for digital marketing

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