GST Discussion

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2

GST RCM error in 3B Return

Started by CA Jayaram Prasad Pisipati 08 October 2024 at 11:29
2 Replies
754 Views
CA Jayaram Prasad Pisipati
CA Jayaram Prasad Pisipati 11:29
1

GST Audit for Fy.2017-18 audit completed in June 2024 are we liable to pay RCM for this financial

Started by Dhiman S Ahirao 08 October 2024 at 09:34
1 Replies
344 Views
1

Amendment in GSTR-1 if GSTR B is not filed.

Started by Sudhir Kulshreshtha 08 October 2024 at 09:00
1 Replies
377 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:00
2

Exhibition stall service

Started by Rajkumar Gutti 07 October 2024 at 19:33
2 Replies
1304 Views
1

Query regarding revocation of cancellation

Started by Lakshmi Narayana 07 October 2024 at 14:23
1 Replies
302 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:23
1

GST applicability on schemes

Started by HARSHA BHAT 07 October 2024 at 13:00
1 Replies
316 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:00
1

Gst refund of ITC, for 0.1 sales to marchant exporter

Started by Rajesh Kumar 07 October 2024 at 12:51
1 Replies
300 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:51
1

Gst itc 2017-18 to 2019-20

Started by keshavamurthy mb 07 October 2024 at 12:45
1 Replies
191 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:45
1

ITC reversals mode

Started by Shiv Karwa 07 October 2024 at 12:41
1 Replies
212 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:41
1

GST on Recruitment services provided to overseas client

Started by Sneha Carrerinflections 07 October 2024 at 09:18
1 Replies
680 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:18
1

DN NOTE ENTERED IN FY 23-24 &amp AMEND IN 24-25

Started by Himanshu 07 October 2024 at 09:13
1 Replies
314 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:13
1

Section 74 of GST

Started by AEO Rkt 07 October 2024 at 09:07
1 Replies
637 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:07
1

GST regst for Doctors

Started by Manish Darji 04 October 2024 at 22:38
1 Replies
350 Views
Kishor Lulla
Kishor Lulla 22:38
4

Sales of shares

Started by Rajkumar Gutti 04 October 2024 at 21:15
4 Replies
1212 Views
Khushbu Bansal
Khushbu Bansal 21:15
4

ITC on construction expensesand warehouses

Started by Jayanta Bandyopadhyay 04 October 2024 at 21:13
4 Replies
1165 Views
Khushbu Bansal
Khushbu Bansal 21:13