GST Discussion

7

What is credit note and debit note

Started by sandhya chavan 16 October 2024 at 12:10

7 Replies

948 Views

Nikki 12:10

1

Wrong ITC entry in GSTR2B

Started by Manoj Punjabi 16 October 2024 at 10:46

1 Replies

881 Views

Rama chary Rachakonda 10:46

3

RCM Liability

Started by subhagan sreerangam 16 October 2024 at 10:17

3 Replies

796 Views

subhagan sreerangam 10:17

2

Gst for labour contractor

Started by TEJAS AGRAWAL 15 October 2024 at 22:13

2 Replies

542 Views

Krishna Vamsi 22:13

1

GST rules regarding composite and mixed supply of tyres

Started by Bhaskar Karmali 15 October 2024 at 21:58

1 Replies

1163 Views

Krishna Vamsi 21:58

3

RCM GST on advance rent paid in July24

Started by Manoj Punjabi 15 October 2024 at 18:51

3 Replies

921 Views

Rama chary Rachakonda 18:51

2

Retrospective &amp Prospective

Started by Rajkumar Gutti 15 October 2024 at 17:33

2 Replies

380 Views

Rajkumar Gutti 17:33

2

Posting again - GST Credit Note or Financial Credit Note

Started by Sankara Subramanian 14 October 2024 at 21:20

2 Replies

702 Views

Sankara Subramanian 21:20

1

GSTR 1 A - Credit note adjustment

Started by Kishore Nuthalapati 14 October 2024 at 17:49

1 Replies

475 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

338 Views

Rama chary Rachakonda 09:39

3

Sale of residential flat

Started by dhiraj jain 14 October 2024 at 09:18

3 Replies

349 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

2206 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

369 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

758 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

405 Views

Rama chary Rachakonda 14:24

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What is credit note and debit note

Wrong ITC entry in GSTR2B

RCM Liability

Gst for labour contractor

GST rules regarding composite and mixed supply of tyres

RCM GST on advance rent paid in July24

Retrospective &amp Prospective

Posting again - GST Credit Note or Financial Credit Note

GSTR 1 A - Credit note adjustment

Supply and services in the PWD department

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

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