GST Discussion

44148 posts
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4

ITC on construction expensesand warehouses

Started by Jayanta Bandyopadhyay 04 October 2024 at 21:13
4 Replies
901 Views
Khushbu Bansal
Khushbu Bansal 21:13
4

Forget to add in invoice in GSTR 1

Started by Yasir 04 October 2024 at 21:11
4 Replies
2894 Views
Khushbu Bansal
Khushbu Bansal 21:11
1

RCM on CS service

Started by Nitin 03 October 2024 at 19:28
1 Replies
1048 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:28
1

5 GST on Rent A Cab

Started by Rajkumar Gutti 03 October 2024 at 15:24
1 Replies
447 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:24
2

Service Export compliances under GST

Started by Krishna Wayandeshkar 03 October 2024 at 14:22
2 Replies
311 Views
Kanakkupillai
Kanakkupillai 14:22
5

HSN code on delivery charges

Started by Prabhat Pandey 03 October 2024 at 13:55
5 Replies
1407 Views
IUAC STORES
IUAC STORES 13:55
4

Previous Month ITC to Claim in Next Month

Started by sujit naha 03 October 2024 at 13:08
4 Replies
2909 Views
Khushbu Bansal
Khushbu Bansal 13:08
5

How to identify the LUT number?

Started by Baban 03 October 2024 at 13:02
5 Replies
6224 Views
Khushbu Bansal
Khushbu Bansal 13:02
2

Certification from chartered engineer

Started by Sumit Sharma 03 October 2024 at 11:09
2 Replies
274 Views
Sumit Sharma
Sumit Sharma 11:09
1

ADT-01

Started by Shiv Karwa 02 October 2024 at 21:25
1 Replies
438 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:25
1

Applicability of GST on Transport Commission Agents

Started by Vivek Jain 02 October 2024 at 21:19
1 Replies
611 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:19
3

DRC 07 issued for not claimed ITC

Started by Gyanendra Singh 01 October 2024 at 18:40
3 Replies
408 Views
Suthaniya P
Suthaniya P 18:40
1

CAN ELECTRONIC CREDIT LEDGERS BALANCE BE TRANSFERED TO BANK ACCOUNT.

Started by Monika pal 01 October 2024 at 18:33
1 Replies
386 Views
Suthaniya P
Suthaniya P 18:33
1

After clearance goods transported to own godown

Started by Rajkumar Gutti 30 September 2024 at 14:56
1 Replies
112 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:56
1

Unable to Download GSTR-3B after Restoration of GST Returns Data on Portal

Started by CA Ruby Bansal 30 September 2024 at 12:52
1 Replies
585 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:52