Others - GST

323 posts
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7

GST & TDS for freelancer payment

Started by Mayank Sharma 28 January 2024 at 22:06
7 Replies
425 Views
Mayank Sharma
Mayank Sharma 22:06
8

Wrong balance sheet attached with GSTR 9C

Started by CA Rapunzel 21 January 2024 at 20:15
8 Replies
377 Views
sabyasachi mukherjee
sabyasachi mukherjee 20:15
1

E invoice for discount - very urgent

Started by Dimpy 09 January 2024 at 20:53
1 Replies
150 Views
RAJA P M
RAJA P M 20:53
1

GST applicable for Material & Labour for Construction of Commercial Property

Started by Sanjay 25 December 2023 at 17:11
1 Replies
148 Views
Money Money
Money Money 17:11
1

EXCESS INPUT CLAIMED BY ANOTHER PARTY INSTEAD OF ORIGINAL PARTY

Started by Krishanu Chowdhury 21 December 2023 at 15:55
1 Replies
123 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 15:55
2

E invoice AUTO POPULATED

Started by MURALIDOSS 17 December 2023 at 14:53
2 Replies
160 Views
Suresh Kumar
Suresh Kumar 14:53
11

GST on lorry running

Started by Sarath kumar.M 15 November 2023 at 15:33
11 Replies
170 Views
CA Aman Rajput
CA Aman Rajput 15:33
2

Applicability of GST between Diagnostic Center and Nurshing Homes

Started by pallab saikia 11 November 2023 at 01:01
2 Replies
270 Views
sabyasachi mukherjee
sabyasachi mukherjee 01:01
1

GST chargability - Additional place of business

Started by Adi 30 October 2023 at 23:04
1 Replies
115 Views
sabyasachi mukherjee
sabyasachi mukherjee 23:04
1

Ineligible ITC not added to "All other ITC"

Started by ANIL 19 October 2023 at 19:07
1 Replies
133 Views
ANIL
ANIL 19:07
1

Exemption for professional tax

Started by Nitin Limbkar 01 October 2023 at 06:34
1 Replies
143 Views
sabyasachi mukherjee
sabyasachi mukherjee 06:34
1

Refund After GST Cancellation.

Started by Ravichandran 26 September 2023 at 12:51
1 Replies
217 Views
RAJA P M
RAJA P M 12:51
9

E-invoicing on real estate business

Started by Gangeshwar 24 September 2023 at 13:43
9 Replies
2664 Views
Suresh Kumar
Suresh Kumar 13:43
4

How to back calculate GST on ecommerce multi vendor website?

Started by Too Fav 16 September 2023 at 11:57
4 Replies
194 Views
RAJA P M
RAJA P M 11:57
2

DRC-1A Intimation

Started by Ravichandran 05 September 2023 at 09:35
2 Replies
195 Views
CA Altamush Zafar
CA Altamush Zafar 09:35