GST Discussion

44259 posts
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1

Which item comes under section 206C(1F) in Income Tax?

Started by PRABHAKAR LAL 01 August 2024 at 14:19
1 Replies
293 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:19
2

GSTR-3b not filed by my supplier

Started by SAURABH KUMAR 01 August 2024 at 13:08
2 Replies
417 Views
NARENDRA
NARENDRA 13:08
1

CBIC

Started by CA ALOK KUMAR 31 July 2024 at 18:49
1 Replies
403 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:49
1

Import IGST ITC @18 fy 2019 20

Started by keshavamurthy mb 31 July 2024 at 18:40
1 Replies
218 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:40
1

Ship to Bill to transaction

Started by Jayanta Bandyopadhyay 31 July 2024 at 13:48
1 Replies
328 Views
CA Anoop Kumar Sharma
CA Anoop Kumar Sharma 13:48
14

GST on two wheeler sub-agent.

Started by Jeetu Kodwani 30 July 2024 at 17:53
14 Replies
2292 Views
Mukesh Kavad
Mukesh Kavad 17:53
1

GST RCM from URD

Started by Rakesh Goenka 30 July 2024 at 16:28
1 Replies
292 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:28
6

HSN Code for INTEREST ON Late PAYMENT

Started by Venkata Rao Sanumoori 30 July 2024 at 13:31
6 Replies
6868 Views
CA Anoop Kumar Sharma
CA Anoop Kumar Sharma 13:31
1

E-way Bill Query and Refund of Fine

Started by USB Bhise 29 July 2024 at 11:57
1 Replies
413 Views
Money Money
Money Money 11:57
1

Error in inverted tax refund stmt 01A submission

Started by krunal navnitlal vyas 29 July 2024 at 11:56
1 Replies
424 Views
Money Money
Money Money 11:56
4

Proprietor Transition GST

Started by Venkata Suresh 27 July 2024 at 13:59
4 Replies
382 Views
Venkata Suresh
Venkata Suresh 13:59
2

Availment of ITC of differential IGST paid post customs scrutiny and notice

Started by Jayanta Bandyopadhyay 27 July 2024 at 11:53
2 Replies
481 Views
VENU K
VENU K 11:53
2

Sales omitted

Started by NICSON JOHN 27 July 2024 at 10:11
2 Replies
235 Views
Money Money
Money Money 10:11
1

Rule 86(b)interest

Started by Suthaniya P 27 July 2024 at 10:09
1 Replies
512 Views
Money Money
Money Money 10:09
2

RCM to be paid

Started by Suthaniya P 26 July 2024 at 14:42
2 Replies
191 Views
Gopalakrishnan Alagarsamy
Gopalakrishnan Alagarsamy 14:42