GST Discussion

3

Reversal of excess RCM claimed

Started by ANIL 04 February 2025 at 19:03

3 Replies

1143 Views

ASHISH JAIN 19:03

1

Professional Tax Karnataka in case of Ecommerce seller

Started by Aj Style 04 February 2025 at 16:05

1 Replies

897 Views

Rama chary Rachakonda 16:05

3

GST rate for small Advertising Agency?

Started by O. P. Bhadada 04 February 2025 at 15:18

3 Replies

3126 Views

sanket mum 15:18

3

Place of supply for service

Started by priya vijay 04 February 2025 at 13:28

3 Replies

680 Views

Rajendra Prasad 13:28

4

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

Started by M.Siva Subramanyam 04 February 2025 at 10:43

4 Replies

1117 Views

S JEEVARETHINAM 10:43

1

Self Invoice RCM

Started by GIRISH LELE 04 February 2025 at 01:45

1 Replies

475 Views

Rounak Agarwal 01:45

1

What is the eligible condition of taking input tax credit

Started by keshavamurthy mb 01 February 2025 at 15:32

1 Replies

619 Views

Rama chary Rachakonda 15:32

2

Late fee GSTR 9 annual return 2021-22

Started by M RAVICHANDRAN 31 January 2025 at 17:25

2 Replies

564 Views

M RAVICHANDRAN 17:25

1

GST ON IMPORT OF LEGAL SERIVCES

Started by Kapil Jain 31 January 2025 at 05:47

1 Replies

590 Views

Rama chary Rachakonda 05:47

1

GTA UNREGISTERED DEALERS

Started by M.Siva Subramanyam 31 January 2025 at 05:32

1 Replies

302 Views

Rama chary Rachakonda 05:32

1

JOB WORK OR SUPPLY OF GOODS

Started by Kamal Verma 30 January 2025 at 17:51

1 Replies

335 Views

Rama chary Rachakonda 17:51

4

GST on Hotel and Restaurant composite bill

Started by Pragya Soni 30 January 2025 at 16:54

4 Replies

1759 Views

Pragya Soni 16:54

1

TDS deduction on Metal Scrap sale in GST regime

Started by uma shankar khatri 30 January 2025 at 12:39

1 Replies

954 Views

Rama chary Rachakonda 12:39

1

ACCOUNTING ENTRY UNDER GST SECTION 17(5)(H)

Started by Vikram Musale 30 January 2025 at 12:10

1 Replies

657 Views

Rama chary Rachakonda 12:10

2

Rcm on cotton purchase from unregistered dealer

Started by Suthaniya P 30 January 2025 at 09:13

2 Replies

540 Views

Suthaniya P 09:13

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Reversal of excess RCM claimed

Professional Tax Karnataka in case of Ecommerce seller

GST rate for small Advertising Agency?

Place of supply for service

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

Self Invoice RCM

What is the eligible condition of taking input tax credit

Late fee GSTR 9 annual return 2021-22

GST ON IMPORT OF LEGAL SERIVCES

GTA UNREGISTERED DEALERS

JOB WORK OR SUPPLY OF GOODS

GST on Hotel and Restaurant composite bill

TDS deduction on Metal Scrap sale in GST regime

ACCOUNTING ENTRY UNDER GST SECTION 17(5)(H)

Rcm on cotton purchase from unregistered dealer

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