GST Discussion

3

REVERSAL OF ITC FY 2023-24

Started by Ramit 11 November 2024 at 12:21

3 Replies

762 Views

Dhirajlal Rambhia 12:21

4

GST refund paid as estimated tax liability

Started by Sangeeth Kumar 11 November 2024 at 10:26

4 Replies

315 Views

Sangeeth Kumar 10:26

3

Do I need to pay GST on rent?

Started by PRABHAKAR LAL 09 November 2024 at 15:03

3 Replies

550 Views

PRABHAKAR LAL 15:03

1

Is Jal Jeevan Mission ISA Awareness Activity

Started by Pranab Deka 09 November 2024 at 13:15

1 Replies

490 Views

Rama chary Rachakonda 13:15

3

GST INPUT TAX-3B

Started by Arun Vashisht 08 November 2024 at 17:20

3 Replies

598 Views

Arun Vashisht 17:20

5

RCM Related to Rent

Started by subhagan sreerangam 08 November 2024 at 15:03

5 Replies

1820 Views

Shruti Arora 15:03

3

BILL NO ISSUE

Started by nitinjain 08 November 2024 at 14:38

3 Replies

312 Views

sabyasachi mukherjee 14:38

5

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Started by Paresh 08 November 2024 at 01:55

5 Replies

350 Views

2

Regarding E invoice amendment

Started by priyanshu shroti 07 November 2024 at 18:59

2 Replies

1365 Views

priyanshu shroti 18:59

5

GST RCM PAID UNDER WRONG HEAD

Started by Ankita Jhunjhunwala 07 November 2024 at 15:29

5 Replies

1031 Views

Ankita Jhunjhunwala 15:29

3

IGST Credit note adjustment in 3B

Started by VENUGOPAL 07 November 2024 at 13:18

3 Replies

1565 Views

jayaprasad 13:18

2

If providing GTA services under RCM where ITC isn&#8217t claimable

Started by priyanshu shroti 07 November 2024 at 12:53

2 Replies

746 Views

priyanshu shroti 12:53

1

Bank Discount in Office Purchase

Started by Dilipkumar 07 November 2024 at 12:06

1 Replies

388 Views

Rama chary Rachakonda 12:06

1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09

1 Replies

817 Views

Rama chary Rachakonda 10:09

1

GST ON FOREIGN INCOME

Started by rajdip ranpara 06 November 2024 at 21:04

1 Replies

432 Views

Rama chary Rachakonda 21:04

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REVERSAL OF ITC FY 2023-24

GST refund paid as estimated tax liability

Do I need to pay GST on rent?

Is Jal Jeevan Mission ISA Awareness Activity

GST INPUT TAX-3B

RCM Related to Rent

BILL NO ISSUE

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Regarding E invoice amendment

GST RCM PAID UNDER WRONG HEAD

IGST Credit note adjustment in 3B

If providing GTA services under RCM where ITC isn&#8217t claimable

Bank Discount in Office Purchase

Interest on fd gst-9

GST ON FOREIGN INCOME

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