GST Discussion

1

Bill to Ship to Model (head office and branch)

Started by Senthilkumar M 28 April 2025 at 14:21

1 Replies

837 Views

Rama chary Rachakonda 14:21

1

GSTR2B -BOOK/ RETURN ADJUSTMENT

Started by Jayanta Bandyopadhyay 27 April 2025 at 21:55

1 Replies

535 Views

Rama chary Rachakonda 21:55

1

Income Tax Query. Capital gain &amp section 54

Started by Krishna 27 April 2025 at 18:52

1 Replies

404 Views

Rama chary Rachakonda 18:52

1

Can a stand alone restaurant opt for tax rate of 18% with ITC. Please cite the relevant rule

Started by Puneet _ 27 April 2025 at 12:37

1 Replies

719 Views

Rama chary Rachakonda 12:37

5

Gst refund rejected

Started by Varsha Prajapati 26 April 2025 at 17:03

5 Replies

1252 Views

Dolphin International 17:03

1

No GST on Property Redevelopment If Development Rights Stay with Homeowners

Started by Mitali 26 April 2025 at 16:12

1 Replies

321 Views

Rama chary Rachakonda 16:12

1

Camcel gst registration how it possible

Started by nitinjain 25 April 2025 at 16:44

1 Replies

359 Views

Rama chary Rachakonda 16:44

1

Last Date of Issuance of Notice for FY 2020-21

Started by tirtha ranjan dutta 24 April 2025 at 16:12

1 Replies

686 Views

Rama chary Rachakonda 16:12

2

Bank account issue in GST

Started by manjny 24 April 2025 at 13:51

2 Replies

1355 Views

Rama chary Rachakonda 13:51

2

Credit Note On GST

Started by BASNAIR 24 April 2025 at 12:47

2 Replies

893 Views

BASNAIR 12:47

4

Scrap purchased (Plastic Drip Pipes) from unregistered person.

Started by SADIK VALI 23 April 2025 at 17:22

4 Replies

972 Views

MOHD MOHSIN 17:22

3

Dr03 payment for input tax repayment

Started by MIDHUN E 23 April 2025 at 11:18

3 Replies

456 Views

sabyasachi mukherjee 11:18

1

GST Invoices - No Action - IMS

Started by ranjitkarmakar 22 April 2025 at 16:38

1 Replies

635 Views

Rama chary Rachakonda 16:38

2

RCM paid under wrong head

Started by ramkumar 22 April 2025 at 15:12

2 Replies

860 Views

ramkumar 15:12

1

TDS 194 T

Started by Tarun Shah 22 April 2025 at 11:14

1 Replies

275 Views

Dhirajlal Rambhia 11:14

Menu

Bill to Ship to Model (head office and branch)

GSTR2B -BOOK/ RETURN ADJUSTMENT

Income Tax Query. Capital gain &amp section 54

Can a stand alone restaurant opt for tax rate of 18% with ITC. Please cite the relevant rule

Gst refund rejected

No GST on Property Redevelopment If Development Rights Stay with Homeowners

Camcel gst registration how it possible

Last Date of Issuance of Notice for FY 2020-21

Bank account issue in GST

Credit Note On GST

Scrap purchased (Plastic Drip Pipes) from unregistered person.

Dr03 payment for input tax repayment

GST Invoices - No Action - IMS

RCM paid under wrong head

TDS 194 T

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