GST Discussion

44253 posts
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1

GST rules regarding composite and mixed supply of tyres

Started by Bhaskar Karmali 15 October 2024 at 21:58
1 Replies
983 Views
Krishna Vamsi
Krishna Vamsi 21:58
3

RCM GST on advance rent paid in July24

Started by Manoj Punjabi 15 October 2024 at 18:51
3 Replies
743 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:51
2

Retrospective &amp Prospective

Started by Rajkumar Gutti 15 October 2024 at 17:33
2 Replies
288 Views
Rajkumar Gutti
Rajkumar Gutti 17:33
2

Posting again - GST Credit Note or Financial Credit Note

Started by Sankara Subramanian 14 October 2024 at 21:20
2 Replies
553 Views
Sankara Subramanian
Sankara Subramanian 21:20
1

GSTR 1 A - Credit note adjustment

Started by Kishore Nuthalapati 14 October 2024 at 17:49
1 Replies
378 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:49
1

Supply and services in the PWD department

Started by gyanendra sharma 14 October 2024 at 09:39
1 Replies
270 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:39
1

ITC not Available in GST portal

Started by Kishore Nuthalapati 14 October 2024 at 09:20
1 Replies
453 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:20
3

Sale of residential flat

Started by dhiraj jain 14 October 2024 at 09:18
3 Replies
273 Views
sabyasachi mukherjee
sabyasachi mukherjee 09:18
3

RCM on Soya bean Purchase from URD

Started by Sunil Agrawal 13 October 2024 at 11:52
3 Replies
2054 Views
sayed shoaib
sayed shoaib 11:52
2

Discount received amount Rs.10 lakhs is entered in profit and loss account statement.

Started by Suthaniya P 12 October 2024 at 18:19
2 Replies
286 Views
Suthaniya P
Suthaniya P 18:19
2

Please explain section 15 of CGST Act?

Started by Suthaniya P 12 October 2024 at 18:16
2 Replies
618 Views
Suthaniya P
Suthaniya P 18:16
1

HSN wise summary of outward sales CN and DN

Started by Kishore Nuthalapati 12 October 2024 at 14:24
1 Replies
291 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:24
3

Credit & Debit Notes - GST or Financial ?

Started by Sankara Subramanian 12 October 2024 at 09:48
3 Replies
375 Views
Sankara Subramanian
Sankara Subramanian 09:48
2

Credit Note in GSTR 1 A

Started by Kishore Nuthalapati 11 October 2024 at 22:43
2 Replies
1454 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 22:43
2

Effective date &amp Liability to pay

Started by Rajkumar Gutti 11 October 2024 at 20:11
2 Replies
479 Views
Rajkumar Gutti
Rajkumar Gutti 20:11