GST Discussion

2

Royalties

Started by kiran 01 December 2024 at 16:43

2 Replies

397 Views

Rama chary Rachakonda 16:43

5

Adjustment GST Duty

Started by Amitabha Mukherjee 30 November 2024 at 15:19

5 Replies

535 Views

Amitabha Mukherjee 15:19

1

Excess itc claimed then intrest applicable even if credit balance

Started by ashish dharkar 30 November 2024 at 10:55

1 Replies

615 Views

Dhirajlal Rambhia 10:55

1

GSTR-9 Invoices

Started by Kamlesh Tolani 29 November 2024 at 21:17

1 Replies

276 Views

Rama chary Rachakonda 21:17

1

ITC Eligibility on GTA

Started by CRR RR 29 November 2024 at 18:49

1 Replies

444 Views

Suthaniya P 18:49

1

Submit ommited invoice of previous year

Started by RainWaterHarvesting CleanerEar 29 November 2024 at 13:42

1 Replies

237 Views

Dhirajlal Rambhia 13:42

3

Clarity regarding Sec 16(4)

Started by Vineeth Bharadhwaj 28 November 2024 at 10:12

3 Replies

539 Views

prasad Nilugal 10:12

1

GST ON REIUMBURSEMENT ENTRY ON GST PORTAL

Started by ranjitkarmakar 28 November 2024 at 09:49

1 Replies

322 Views

Dhirajlal Rambhia 09:49

1

Eway Bill query for inter state

Started by Dimpy 27 November 2024 at 21:38

1 Replies

288 Views

Rama chary Rachakonda 21:38

1

Missing invoice in gst

Started by DEBASHIS Maji 27 November 2024 at 21:32

1 Replies

328 Views

Anup Sharma 21:32

1

GST on consultancy

Started by Spooderman 27 November 2024 at 19:52

1 Replies

369 Views

Rama chary Rachakonda 19:52

2

WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

Started by Anil Tomar 27 November 2024 at 17:17

2 Replies

1333 Views

Anil Tomar 17:17

2

CLAIMING OF UNCLAIMED RCM

Started by Aadesh Challani 27 November 2024 at 17:15

2 Replies

1730 Views

Shadobooks Software 17:15

1

GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

Started by E.KALAIKOVAN 27 November 2024 at 15:06

1 Replies

900 Views

Rama chary Rachakonda 15:06

2

What income? Export of services.

Started by P MURUGAN 27 November 2024 at 14:53

2 Replies

401 Views

C RAMESH KUMAR 14:53

Menu

Royalties

Adjustment GST Duty

Excess itc claimed then intrest applicable even if credit balance

GSTR-9 Invoices

ITC Eligibility on GTA

Submit ommited invoice of previous year

Clarity regarding Sec 16(4)

GST ON REIUMBURSEMENT ENTRY ON GST PORTAL

Eway Bill query for inter state

Missing invoice in gst

GST on consultancy

WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

CLAIMING OF UNCLAIMED RCM

GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

What income? Export of services.

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