GST Discussion

44148 posts
3 total replies

GSTR-9 and ITC Reverse as per rules 42 or 43

Started by Tapas Samadder 19 October 2024 at 17:16
3 Replies
388 Views
Tapas Samadder
1 total replies

Annual return limit

Started by Sunil Nahata 18 October 2024 at 21:26
1 Replies
147 Views
Rama chary Rachakonda
3 total replies

RCM on labour for construction

Started by piyush 17 October 2024 at 19:00
3 Replies
1033 Views
piyush
1 total replies
1 Replies
244 Views
Rama chary Rachakonda
1 total replies

Outward GST Liability

Started by Jayanta Bandyopadhyay 17 October 2024 at 17:11
1 Replies
242 Views
Rama chary Rachakonda
3 total replies

Input Output adjustment GSTR3B

Started by Sandeep Jain 17 October 2024 at 14:51
3 Replies
411 Views
Rama chary Rachakonda
1 total replies

Rcm on rent from october

Started by vineeth mr 17 October 2024 at 14:00
1 Replies
372 Views
Rama chary Rachakonda
1 total replies

RCM From Unregistered Purchase

Started by Sajal Gupta 16 October 2024 at 15:17
1 Replies
460 Views
Rama chary Rachakonda
8 total replies

RCM is to be paid for rent paid

Started by Suthaniya P 16 October 2024 at 13:36
8 Replies
1040 Views
Dhirajlal Rambhia
3 total replies

billing Software

Started by Satish kumar Shree Krishna Ele 16 October 2024 at 12:17
3 Replies
287 Views
Prashant
10 total replies

GST on Repair of Govt Building.

Started by SHIV KUMAR 16 October 2024 at 12:13
10 Replies
838 Views
Nikki
7 total replies

What is credit note and debit note

Started by sandhya chavan 16 October 2024 at 12:10
7 Replies
722 Views
Nikki
1 total replies

Wrong ITC entry in GSTR2B

Started by Manoj Punjabi 16 October 2024 at 10:46
1 Replies
501 Views
Rama chary Rachakonda
3 total replies

RCM Liability

Started by subhagan sreerangam 16 October 2024 at 10:17
3 Replies
546 Views
subhagan sreerangam
2 total replies

Gst for labour contractor

Started by TEJAS AGRAWAL 15 October 2024 at 22:13
2 Replies
383 Views
Krishna Vamsi