GST Discussion

3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 07 December 2024 at 22:29

3 Replies

1367 Views

Rama chary Rachakonda 22:29

3

RCM ON FREIGHT NOT PAID

Started by SANJEEV KUMAR 07 December 2024 at 17:41

3 Replies

716 Views

Rama chary Rachakonda 17:41

1

Bill of Supply or Tax invoice?

Started by P MURUGAN 07 December 2024 at 11:35

1 Replies

447 Views

Dhirajlal Rambhia 11:35

1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46

1 Replies

975 Views

Rama chary Rachakonda 22:46

1

Regarding rcm on rent from Oct 2024

Started by MAHESH BOLMAL 06 December 2024 at 14:00

1 Replies

1051 Views

Rama chary Rachakonda 14:00

1

Ewaybill data vs GSTR 1 - GST audit case

Started by Pulkit Bohra 06 December 2024 at 13:27

1 Replies

1145 Views

Rama chary Rachakonda 13:27

9

Unbranded sweets rate of tax

Started by Suthaniya P 06 December 2024 at 10:15

9 Replies

1953 Views

2

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Started by Bala 06 December 2024 at 09:43

2 Replies

420 Views

Bala 09:43

1

GST 1% Cash Payment

Started by Libissa 05 December 2024 at 16:17

1 Replies

422 Views

Dhirajlal Rambhia 16:17

1

TDS ON SCRAP METALS SALE

Started by Ayush Jaiswal 05 December 2024 at 15:37

1 Replies

728 Views

Rama chary Rachakonda 15:37

3

Conditions to claim ITC

Started by CRR RR 05 December 2024 at 13:53

3 Replies

571 Views

Rama chary Rachakonda 13:53

1

Reporting in gstr9 of ITC of Previous year reversed in current year gstr 3b (april24)

Started by deshan bafana 04 December 2024 at 10:19

1 Replies

908 Views

Rama chary Rachakonda 10:19

5

GST suvidha Kendra kya hai

Started by Lalitkajal ji 03 December 2024 at 23:10

5 Replies

838 Views

Dhirajlal Rambhia 23:10

1

Revocation Order

Started by Subbarao Duddu 03 December 2024 at 13:20

1 Replies

425 Views

Dhirajlal Rambhia 13:20

1

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Started by Libissa 02 December 2024 at 13:50

1 Replies

696 Views

Shivani 13:50

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GSTR-7 nil return filing mandatory or not

RCM ON FREIGHT NOT PAID

Bill of Supply or Tax invoice?

How to handle credit note on unclaimed ITC?

Regarding rcm on rent from Oct 2024

Ewaybill data vs GSTR 1 - GST audit case

Unbranded sweets rate of tax

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

GST 1% Cash Payment

TDS ON SCRAP METALS SALE

Conditions to claim ITC

Reporting in gstr9 of ITC of Previous year reversed in current year gstr 3b (april24)

GST suvidha Kendra kya hai

Revocation Order

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

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