GST Discussion

4

Variance _ RCM on rent

Started by unnikrishnan P 17 December 2024 at 16:40

4 Replies

693 Views

nilesh motiramani 16:40

2

PURCHASE AND SALE OF SECOND HAND CAR MECHANISMS IN GST

Started by Ayush Jaiswal 17 December 2024 at 16:39

2 Replies

757 Views

nilesh motiramani 16:39

4

RcM on Rent paid in GST

Started by Sunil Nahata 17 December 2024 at 13:02

4 Replies

1820 Views

Rajendra Prasad 13:02

4

GST OUT PUT AND INPUT

Started by RAMESH POLINENI 16 December 2024 at 15:59

4 Replies

937 Views

RAMESH POLINENI SAI 15:59

2

Gst set off reverse due to non payment within 180 days

Started by kaushal laturiya 16 December 2024 at 15:05

2 Replies

1015 Views

kaushal laturiya 15:05

2

Hiring or renting of Motor vehicle: RCM applicablity

Started by Hemant Chugh 16 December 2024 at 14:36

2 Replies

513 Views

rajan 14:36

1

JCB hire charges tax on Reverse charge mechanism

Started by Suthaniya P 16 December 2024 at 14:04

1 Replies

2500 Views

Rama chary Rachakonda 14:04

1

GST SHOW CAUSE NOTICE

Started by Ashwath 16 December 2024 at 13:10

1 Replies

584 Views

unnikrishnan P 13:10

3

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

Started by M.Amin 15 December 2024 at 09:26

3 Replies

599 Views

Dhirajlal Rambhia 09:26

2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45

2 Replies

1870 Views

Leelam 19:45

1

GST RCM Applicability GTA Service

Started by CRR RR 13 December 2024 at 17:03

1 Replies

696 Views

Rama chary Rachakonda 17:03

6

Sell without updating HSN in gst registration certificate

Started by anita 13 December 2024 at 13:23

6 Replies

3747 Views

Shubham Devpura 13:23

1

New Exemptions For GST Annual Return For FY 2023-24

Started by Aarika 13 December 2024 at 12:24

1 Replies

657 Views

Dhirajlal Rambhia 12:24

1

Export of services for the year 2017 -18

Started by Suthaniya P 13 December 2024 at 11:51

1 Replies

297 Views

Rajendra Prasad 11:51

2

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

Started by p.manohar reddy 12 December 2024 at 23:55

2 Replies

1141 Views

CA Sachin M Jain 23:55

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Variance _ RCM on rent

PURCHASE AND SALE OF SECOND HAND CAR MECHANISMS IN GST

RcM on Rent paid in GST

GST OUT PUT AND INPUT

Gst set off reverse due to non payment within 180 days

Hiring or renting of Motor vehicle: RCM applicablity

JCB hire charges tax on Reverse charge mechanism

GST SHOW CAUSE NOTICE

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

GSTR 1 - Option Expired

GST RCM Applicability GTA Service

Sell without updating HSN in gst registration certificate

New Exemptions For GST Annual Return For FY 2023-24

Export of services for the year 2017 -18

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

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