Others - GST discussions

1

Credit note from Job worker

Started by Chirag Mehta 11 December 2024 at 16:59

1 Replies

553 Views

Rajendra Prasad 16:59

1

Interest on Deposit & SB to be shown in GSTR 9 or 9C

Started by Libissa 09 December 2024 at 20:20

1 Replies

1218 Views

Rama chary Rachakonda 20:20

4

SOLD TALLY SOFTWARE TO OUTSIDE OF INDIA.

Started by sudipta Ghoshal 09 December 2024 at 19:17

4 Replies

793 Views

Dhirajlal Rambhia 19:17

2

GST ON HOTEL ROOMS details

Started by amol bramhankar 08 December 2024 at 23:30

2 Replies

815 Views

yogendra jain 23:30

2

Can a GST registered business receive inventory in a state where his GST is not registered?

Started by vinit karan 08 December 2024 at 12:27

2 Replies

830 Views

Rama chary Rachakonda 12:27

1

Bill of Supply or Tax invoice?

Started by P MURUGAN 07 December 2024 at 11:35

1 Replies

472 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

1161 Views

Rama chary Rachakonda 14:00

9

Unbranded sweets rate of tax

Started by Suthaniya P 06 December 2024 at 10:15

9 Replies

2029 Views

1

GST 1% Cash Payment

Started by Libissa 05 December 2024 at 16:17

1 Replies

456 Views

Dhirajlal Rambhia 16:17

1

TDS ON SCRAP METALS SALE

Started by Ayush Jaiswal 05 December 2024 at 15:37

1 Replies

773 Views

Rama chary Rachakonda 15:37

5

GST suvidha Kendra kya hai

Started by Lalitkajal ji 03 December 2024 at 23:10

5 Replies

893 Views

Dhirajlal Rambhia 23:10

1

Revocation Order

Started by Subbarao Duddu 03 December 2024 at 13:20

1 Replies

453 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

728 Views

Shivani 13:50

2

Royalties

Started by kiran 01 December 2024 at 16:43

2 Replies

434 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

649 Views

Dhirajlal Rambhia 10:55

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Others - GST

Credit note from Job worker

Interest on Deposit & SB to be shown in GSTR 9 or 9C

SOLD TALLY SOFTWARE TO OUTSIDE OF INDIA.

GST ON HOTEL ROOMS details

Can a GST registered business receive inventory in a state where his GST is not registered?

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

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