GST Discussion

1

TDS deduction on Metal Scrap sale in GST regime

Started by uma shankar khatri 30 January 2025 at 12:39

1 Replies

1138 Views

Rama chary Rachakonda 12:39

1

ACCOUNTING ENTRY UNDER GST SECTION 17(5)(H)

Started by Vikram Musale 30 January 2025 at 12:10

1 Replies

803 Views

Rama chary Rachakonda 12:10

2

Rcm on cotton purchase from unregistered dealer

Started by Suthaniya P 30 January 2025 at 09:13

2 Replies

711 Views

Suthaniya P 09:13

39

Gstr1 offline utility - b2b - one invoice with multiple tax

Started by Jaimin 29 January 2025 at 19:53

39 Replies

19991 Views

S K SAWHNEY 19:53

1

GST Refund incase of Commission paid

Started by Aarti Gupta 29 January 2025 at 15:04

1 Replies

449 Views

Rama chary Rachakonda 15:04

1

Please Clarify 16(4) ITC contravention act

Started by keshavamurthy mb 29 January 2025 at 14:57

1 Replies

366 Views

Rama chary Rachakonda 14:57

2

INPUT GST ITC

Started by NARENDRA 29 January 2025 at 07:27

2 Replies

549 Views

sabyasachi mukherjee 07:27

2

The SEZ unit imported goods

Started by Suthaniya P 28 January 2025 at 18:51

2 Replies

611 Views

Suthaniya P 18:51

2

Professional Tax Karnatak

Started by Aj Style 27 January 2025 at 13:14

2 Replies

869 Views

Aj Style 13:14

1

HSN code for E-waste

Started by Milesh Kadam 27 January 2025 at 11:48

1 Replies

438 Views

PRATHIBAN M 11:48

1

Change in Rule 87(4) under GST

Started by Ayush 26 January 2025 at 14:05

1 Replies

387 Views

Rama chary Rachakonda 14:05

1

Any notification or circular for implementation of invoice management system

Started by Nikhil Shrivastava 25 January 2025 at 22:19

1 Replies

574 Views

Rama chary Rachakonda 22:19

6

What is Rule 16A under GST?

Started by Ayush 25 January 2025 at 21:07

6 Replies

766 Views

vipin pant 21:07

3

Construction services.

Started by rakesh 25 January 2025 at 18:08

3 Replies

455 Views

Gokul 18:08

1

Change in Rule 19(1) under GST

Started by Ayush 25 January 2025 at 17:13

1 Replies

421 Views

Rama chary Rachakonda 17:13

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TDS deduction on Metal Scrap sale in GST regime

ACCOUNTING ENTRY UNDER GST SECTION 17(5)(H)

Rcm on cotton purchase from unregistered dealer

Gstr1 offline utility - b2b - one invoice with multiple tax

GST Refund incase of Commission paid

Please Clarify 16(4) ITC contravention act

INPUT GST ITC

The SEZ unit imported goods

Professional Tax Karnatak

HSN code for E-waste

Change in Rule 87(4) under GST

Any notification or circular for implementation of invoice management system

What is Rule 16A under GST?

Construction services.

Change in Rule 19(1) under GST

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