GST Discussion

2

Posting again - GST Credit Note or Financial Credit Note

Started by Sankara Subramanian 14 October 2024 at 21:20

2 Replies

669 Views

Sankara Subramanian 21:20

1

GSTR 1 A - Credit note adjustment

Started by Kishore Nuthalapati 14 October 2024 at 17:49

1 Replies

443 Views

Rama chary Rachakonda 17:49

1

Supply and services in the PWD department

Started by gyanendra sharma 14 October 2024 at 09:39

1 Replies

317 Views

Rama chary Rachakonda 09:39

1

ITC not Available in GST portal

Started by Kishore Nuthalapati 14 October 2024 at 09:20

1 Replies

512 Views

Rama chary Rachakonda 09:20

3

Sale of residential flat

Started by dhiraj jain 14 October 2024 at 09:18

3 Replies

319 Views

sabyasachi mukherjee 09:18

3

RCM on Soya bean Purchase from URD

Started by Sunil Agrawal 13 October 2024 at 11:52

3 Replies

2152 Views

sayed shoaib 11:52

2

Discount received amount Rs.10 lakhs is entered in profit and loss account statement.

Started by Suthaniya P 12 October 2024 at 18:19

2 Replies

338 Views

Suthaniya P 18:19

2

Please explain section 15 of CGST Act?

Started by Suthaniya P 12 October 2024 at 18:16

2 Replies

718 Views

Suthaniya P 18:16

1

HSN wise summary of outward sales CN and DN

Started by Kishore Nuthalapati 12 October 2024 at 14:24

1 Replies

375 Views

Rama chary Rachakonda 14:24

3

Credit & Debit Notes - GST or Financial ?

Started by Sankara Subramanian 12 October 2024 at 09:48

3 Replies

431 Views

Sankara Subramanian 09:48

2

Credit Note in GSTR 1 A

Started by Kishore Nuthalapati 11 October 2024 at 22:43

2 Replies

1763 Views

MPR Sanjay Kumar 22:43

2

Effective date &amp Liability to pay

Started by Rajkumar Gutti 11 October 2024 at 20:11

2 Replies

550 Views

Rajkumar Gutti 20:11

1

Received SCN for GST Registration

Started by ranjit4me 11 October 2024 at 19:20

1 Replies

658 Views

Rama chary Rachakonda 19:20

1

Emergency staircase GST itc allowed ?

Started by satyanarayana. s 11 October 2024 at 19:16

1 Replies

378 Views

Rama chary Rachakonda 19:16

1

Change POS in previous year GSTR 1

Started by mangesh chitnis 11 October 2024 at 18:55

1 Replies

668 Views

Rama chary Rachakonda 18:55

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Posting again - GST Credit Note or Financial Credit Note

GSTR 1 A - Credit note adjustment

Supply and services in the PWD department

ITC not Available in GST portal

Sale of residential flat

RCM on Soya bean Purchase from URD

Discount received amount Rs.10 lakhs is entered in profit and loss account statement.

Please explain section 15 of CGST Act?

HSN wise summary of outward sales CN and DN

Credit & Debit Notes - GST or Financial ?

Credit Note in GSTR 1 A

Effective date &amp Liability to pay

Received SCN for GST Registration

Emergency staircase GST itc allowed ?

Change POS in previous year GSTR 1

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