GST Discussion

1

Report in GSTR 1- Export invoice

Started by P MURUGAN 29 April 2025 at 13:14

1 Replies

491 Views

Aaron Berry 13:14

1

Bill to Ship to Model (head office and branch)

Started by Senthilkumar M 28 April 2025 at 14:21

1 Replies

952 Views

Rama chary Rachakonda 14:21

1

GSTR2B -BOOK/ RETURN ADJUSTMENT

Started by Jayanta Bandyopadhyay 27 April 2025 at 21:55

1 Replies

625 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

449 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

854 Views

Rama chary Rachakonda 12:37

5

Gst refund rejected

Started by Varsha Prajapati 26 April 2025 at 17:03

5 Replies

1407 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

386 Views

Rama chary Rachakonda 16:12

1

Camcel gst registration how it possible

Started by nitinjain 25 April 2025 at 16:44

1 Replies

419 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

755 Views

Rama chary Rachakonda 16:12

2

Bank account issue in GST

Started by manjny 24 April 2025 at 13:51

2 Replies

1467 Views

Rama chary Rachakonda 13:51

2

Credit Note On GST

Started by BASNAIR 24 April 2025 at 12:47

2 Replies

953 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

1134 Views

MOHD MOHSIN 17:22

3

Dr03 payment for input tax repayment

Started by MIDHUN E 23 April 2025 at 11:18

3 Replies

503 Views

sabyasachi mukherjee 11:18

1

GST Invoices - No Action - IMS

Started by ranjitkarmakar 22 April 2025 at 16:38

1 Replies

737 Views

Rama chary Rachakonda 16:38

2

RCM paid under wrong head

Started by ramkumar 22 April 2025 at 15:12

2 Replies

1066 Views

ramkumar 15:12

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Report in GSTR 1- Export invoice

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

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