Others - GST discussions

1

Gta vehicle itc

Started by priyanshu shroti 11 November 2024 at 12:24

1 Replies

230 Views

Dhirajlal Rambhia 12:24

3

REVERSAL OF ITC FY 2023-24

Started by Ramit 11 November 2024 at 12:21

3 Replies

815 Views

Dhirajlal Rambhia 12:21

4

GST refund paid as estimated tax liability

Started by Sangeeth Kumar 11 November 2024 at 10:26

4 Replies

343 Views

Sangeeth Kumar 10:26

3

Do I need to pay GST on rent?

Started by PRABHAKAR LAL 09 November 2024 at 15:03

3 Replies

575 Views

PRABHAKAR LAL 15:03

5

RCM Related to Rent

Started by subhagan sreerangam 08 November 2024 at 15:03

5 Replies

1914 Views

Shruti Arora 15:03

3

BILL NO ISSUE

Started by nitinjain 08 November 2024 at 14:38

3 Replies

324 Views

sabyasachi mukherjee 14:38

5

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Started by Paresh 08 November 2024 at 01:55

5 Replies

375 Views

2

Regarding E invoice amendment

Started by priyanshu shroti 07 November 2024 at 18:59

2 Replies

1480 Views

priyanshu shroti 18:59

5

GST RCM PAID UNDER WRONG HEAD

Started by Ankita Jhunjhunwala 07 November 2024 at 15:29

5 Replies

1079 Views

Ankita Jhunjhunwala 15:29

2

If providing GTA services under RCM where ITC isn&#8217t claimable

Started by priyanshu shroti 07 November 2024 at 12:53

2 Replies

792 Views

priyanshu shroti 12:53

2

Applicability of REG 07 and TDS on metal scrap

Started by Suresh Jain 06 November 2024 at 17:07

2 Replies

1080 Views

Suresh Jain 17:07

1

GSTR 9 RELATED QUERY 2023-24

Started by Mehul Tailor 06 November 2024 at 16:34

1 Replies

730 Views

Rama chary Rachakonda 16:34

1

GST 80:20 Working for Real Estate Sector

Started by Shivam Gupta 06 November 2024 at 11:09

1 Replies

1609 Views

Dhirajlal Rambhia 11:09

2

Travelling exp.

Started by Rajkumar Gutti 06 November 2024 at 09:07

2 Replies

381 Views

Suthaniya P 09:07

2

Rule 47A CGST

Started by Rajkumar Gutti 05 November 2024 at 18:37

2 Replies

466 Views

Rajkumar Gutti 18:37

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Others - GST

Gta vehicle itc

REVERSAL OF ITC FY 2023-24

GST refund paid as estimated tax liability

Do I need to pay GST on rent?

RCM Related to Rent

BILL NO ISSUE

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Regarding E invoice amendment

GST RCM PAID UNDER WRONG HEAD

If providing GTA services under RCM where ITC isn&#8217t claimable

Applicability of REG 07 and TDS on metal scrap

GSTR 9 RELATED QUERY 2023-24

GST 80:20 Working for Real Estate Sector

Travelling exp.

Rule 47A CGST

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