GST Discussion

2

Hiring or renting of Motor vehicle: RCM applicablity

Started by Hemant Chugh 16 December 2024 at 14:36

2 Replies

425 Views

rajan 14:36

1

JCB hire charges tax on Reverse charge mechanism

Started by Suthaniya P 16 December 2024 at 14:04

1 Replies

1808 Views

Rama chary Rachakonda 14:04

1

GST SHOW CAUSE NOTICE

Started by Ashwath 16 December 2024 at 13:10

1 Replies

487 Views

unnikrishnan P 13:10

7

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 15 December 2024 at 13:17

7 Replies

1576 Views

Yogesh Goel 13:17

3

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

Started by M.Amin 15 December 2024 at 09:26

3 Replies

484 Views

Dhirajlal Rambhia 09:26

2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45

2 Replies

1549 Views

Leelam 19:45

1

GST RCM Applicability GTA Service

Started by CRR RR 13 December 2024 at 17:03

1 Replies

606 Views

Rama chary Rachakonda 17:03

6

Sell without updating HSN in gst registration certificate

Started by anita 13 December 2024 at 13:23

6 Replies

3249 Views

Shubham Devpura 13:23

1

New Exemptions For GST Annual Return For FY 2023-24

Started by Aarika 13 December 2024 at 12:24

1 Replies

550 Views

Dhirajlal Rambhia 12:24

1

Export of services for the year 2017 -18

Started by Suthaniya P 13 December 2024 at 11:51

1 Replies

242 Views

Rajendra Prasad 11:51

2

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

Started by p.manohar reddy 12 December 2024 at 23:55

2 Replies

921 Views

CA Sachin M Jain 23:55

1

RCM eligible

Started by Suthaniya P 12 December 2024 at 23:50

1 Replies

260 Views

CA Sachin M Jain 23:50

2

Credit note and debit note details

Started by Suthaniya P 12 December 2024 at 17:59

2 Replies

625 Views

Suthaniya P 17:59

3

GSTR 1 For freelancer income

Started by Spooderman 12 December 2024 at 17:07

3 Replies

467 Views

Money Money 17:07

2

Gstr 3B Autopopulated

Started by Sagar Rijal 12 December 2024 at 17:01

2 Replies

1108 Views

Money Money 17:01

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Hiring or renting of Motor vehicle: RCM applicablity

JCB hire charges tax on Reverse charge mechanism

GST SHOW CAUSE NOTICE

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

GSTR 1 - Option Expired

GST RCM Applicability GTA Service

Sell without updating HSN in gst registration certificate

New Exemptions For GST Annual Return For FY 2023-24

Export of services for the year 2017 -18

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

RCM eligible

Credit note and debit note details

GSTR 1 For freelancer income

Gstr 3B Autopopulated

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