GST Discussion

2

RCM paid under wrong head

Started by ramkumar 22 April 2025 at 15:12

2 Replies

1066 Views

ramkumar 15:12

1

TDS 194 T

Started by Tarun Shah 22 April 2025 at 11:14

1 Replies

305 Views

Dhirajlal Rambhia 11:14

1

Extra invoice in GSTR1

Started by Lila 21 April 2025 at 17:24

1 Replies

487 Views

Ronak 17:24

1

ITC for tax paid under RCM

Started by Lila 21 April 2025 at 11:59

1 Replies

1346 Views

Rama chary Rachakonda 11:59

3

GST registration -rent Agreement

Started by Pallav jha 21 April 2025 at 09:19

3 Replies

899 Views

sabyasachi mukherjee 09:19

1

GST Appeal offline documents

Started by MPR Sanjay Kumar 20 April 2025 at 17:46

1 Replies

738 Views

Rama chary Rachakonda 17:46

1

SELF INVOICE FIRMAT OF RENT

Started by subhagan sreerangam 20 April 2025 at 16:07

1 Replies

574 Views

Rama chary Rachakonda 16:07

1

Loss adjust

Started by Tarun Shah 20 April 2025 at 09:28

1 Replies

380 Views

Dhirajlal Rambhia 09:28

1

AP of Business under gst

Started by DIPESH SHARMA 18 April 2025 at 12:43

1 Replies

565 Views

Rama chary Rachakonda 12:43

2

PAYING RCM AND AVAILING INPUT ON TRANSPORT CHARGES REGARDING

Started by Tulsi Hiremani 18 April 2025 at 12:22

2 Replies

2098 Views

Tulsi Hiremani 12:22

3

A builder or Developer has to receive completion certificate from authority or architect ?

Started by Harwinder Singh 18 April 2025 at 00:48

3 Replies

1001 Views

Benny Swap 00:48

1

GST Registration in the state of Maharashtra

Started by Krishna 17 April 2025 at 19:16

1 Replies

672 Views

Rama chary Rachakonda 19:16

3

What will be GST SAC code and rate on Swimming Pool for commercial training purpose ...?

Started by chetansingh 17 April 2025 at 18:22

3 Replies

1297 Views

Aqua Academy 18:22

1

B2B Invoice Ammendment

Started by Gopala Krishna 17 April 2025 at 16:49

1 Replies

693 Views

Rama chary Rachakonda 16:49

2

Regarding GSTIN Correction in GSTR1 Current Period March 2025

Started by mohammad tarique sohail 17 April 2025 at 15:25

2 Replies

914 Views

mohammad tarique sohail 15:25

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RCM paid under wrong head

TDS 194 T

Extra invoice in GSTR1

ITC for tax paid under RCM

GST registration -rent Agreement

GST Appeal offline documents

SELF INVOICE FIRMAT OF RENT

Loss adjust

AP of Business under gst

PAYING RCM AND AVAILING INPUT ON TRANSPORT CHARGES REGARDING

A builder or Developer has to receive completion certificate from authority or architect ?

GST Registration in the state of Maharashtra

What will be GST SAC code and rate on Swimming Pool for commercial training purpose ...?

B2B Invoice Ammendment

Regarding GSTIN Correction in GSTR1 Current Period March 2025

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