GST Discussion

44257 posts
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2

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

Started by priyanshu shroti 07 November 2024 at 12:53
2 Replies
631 Views
priyanshu shroti
priyanshu shroti 12:53
1

Bank Discount in Office Purchase

Started by Dilipkumar 07 November 2024 at 12:06
1 Replies
316 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:06
1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09
1 Replies
731 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:09
1

GST ON FOREIGN INCOME

Started by rajdip ranpara 06 November 2024 at 21:04
1 Replies
370 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:04
3

GSTR-1- wrong uploading of purchase invoices instead of sales invoices.

Started by Andrews Xavier 06 November 2024 at 19:51
3 Replies
736 Views
K.LATHA kamal
K.LATHA kamal 19:51
2

Applicability of REG 07 and TDS on metal scrap

Started by Suresh Jain 06 November 2024 at 17:07
2 Replies
796 Views
Suresh Jain
Suresh Jain 17:07
1

GSTR 9 RELATED QUERY 2023-24

Started by Mehul Tailor 06 November 2024 at 16:34
1 Replies
648 Views
Rama chary Rachakonda
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
1417 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:09
2

Travelling exp.

Started by Rajkumar Gutti 06 November 2024 at 09:07
2 Replies
310 Views
Suthaniya P
Suthaniya P 09:07
2

Rule 47A CGST

Started by Rajkumar Gutti 05 November 2024 at 18:37
2 Replies
363 Views
Rajkumar Gutti
Rajkumar Gutti 18:37
3

GST on goods not entering in India

Started by sameer shaikh 04 November 2024 at 18:07
3 Replies
322 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:07
3

CGST Rule 47 A

Started by Rajkumar Gutti 04 November 2024 at 14:42
3 Replies
568 Views
Rajkumar Gutti
Rajkumar Gutti 14:42
6

GST applicable on lab test

Started by ajaz shaikh 04 November 2024 at 12:34
6 Replies
3457 Views
PARAS CHHAJED
PARAS CHHAJED 12:34
1

Job work-Reg

Started by s.murali 03 November 2024 at 12:44
1 Replies
364 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:44
1

Who is liable to pay GST if bank charges excl GST for minimum balance

Started by Minalal Bhansali 03 November 2024 at 11:21
1 Replies
307 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:21