GST Discussion

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3

DRC 07 issued for not claimed ITC

Started by Gyanendra Singh 01 October 2024 at 18:40
3 Replies
486 Views
Suthaniya P
Suthaniya P 18:40
1

CAN ELECTRONIC CREDIT LEDGERS BALANCE BE TRANSFERED TO BANK ACCOUNT.

Started by Monika pal 01 October 2024 at 18:33
1 Replies
471 Views
Suthaniya P
Suthaniya P 18:33
1

After clearance goods transported to own godown

Started by Rajkumar Gutti 30 September 2024 at 14:56
1 Replies
174 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:56
1

Unable to Download GSTR-3B after Restoration of GST Returns Data on Portal

Started by CA Ruby Bansal 30 September 2024 at 12:52
1 Replies
696 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:52
1

RCM FY 20-21

Started by Nitin 30 September 2024 at 08:55
1 Replies
200 Views
Suthaniya P
Suthaniya P 08:55
5

Applicability of GST on Services rendered out side India, through subcontracting from Indian Company

Started by T Srinivas Rao 28 September 2024 at 13:14
5 Replies
767 Views
T Srinivas Rao
T Srinivas Rao 13:14
3

New GST Registration in case old GSTN has been surrendered

Started by Deepika Garg 28 September 2024 at 12:39
3 Replies
1123 Views
Khushbu Bansal
Khushbu Bansal 12:39
3

GST Transition-Business Takeover

Started by Venkata Suresh 28 September 2024 at 12:37
3 Replies
799 Views
Khushbu Bansal
Khushbu Bansal 12:37
4

GST registration on a residential property

Started by Ram Kumar 28 September 2024 at 12:18
4 Replies
3697 Views
Khushbu Bansal
Khushbu Bansal 12:18
1

GST Notification - 10th July 2024 & 15/2024-CENTRAL TAX

Started by CMA Piyush Nigam 27 September 2024 at 19:37
1 Replies
366 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:37
1

Material rejection

Started by Nitin 27 September 2024 at 14:08
1 Replies
400 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:08
4

ITC Carryforward Nil GST return impact

Started by Kishore Nuthalapati 26 September 2024 at 23:38
4 Replies
544 Views
Kishore Nuthalapati
Kishore Nuthalapati 23:38
1

E Invoicing mandatory in service sector

Started by SUDHIR P 26 September 2024 at 22:37
1 Replies
263 Views
sabyasachi mukherjee
sabyasachi mukherjee 22:37
1

Refund of ITC on GST compensation cess

Started by Pradeep Kumar Sarangi 26 September 2024 at 13:25
1 Replies
432 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:25
5

Education fee ITC

Started by Ganga S Iyer 26 September 2024 at 13:02
5 Replies
2150 Views
Adarsh
Adarsh 13:02