GST Discussion

3

RCM ON FREIGHT NOT PAID

Started by SANJEEV KUMAR 07 December 2024 at 17:41

3 Replies

921 Views

Rama chary Rachakonda 17:41

1

Bill of Supply or Tax invoice?

Started by P MURUGAN 07 December 2024 at 11:35

1 Replies

531 Views

Dhirajlal Rambhia 11:35

1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46

1 Replies

1346 Views

Rama chary Rachakonda 22:46

1

Regarding rcm on rent from Oct 2024

Started by MAHESH BOLMAL 06 December 2024 at 14:00

1 Replies

1277 Views

Rama chary Rachakonda 14:00

9

Unbranded sweets rate of tax

Started by Suthaniya P 06 December 2024 at 10:15

9 Replies

2492 Views

2

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Started by Bala 06 December 2024 at 09:43

2 Replies

555 Views

Bala 09:43

1

GST 1% Cash Payment

Started by Libissa 05 December 2024 at 16:17

1 Replies

529 Views

Dhirajlal Rambhia 16:17

1

TDS ON SCRAP METALS SALE

Started by Ayush Jaiswal 05 December 2024 at 15:37

1 Replies

857 Views

Rama chary Rachakonda 15:37

1

Reporting in gstr9 of ITC of Previous year reversed in current year gstr 3b (april24)

Started by deshan bafana 04 December 2024 at 10:19

1 Replies

1042 Views

Rama chary Rachakonda 10:19

5

GST suvidha Kendra kya hai

Started by Lalitkajal ji 03 December 2024 at 23:10

5 Replies

1007 Views

Dhirajlal Rambhia 23:10

1

Revocation Order

Started by Subbarao Duddu 03 December 2024 at 13:20

1 Replies

501 Views

Dhirajlal Rambhia 13:20

1

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Started by Libissa 02 December 2024 at 13:50

1 Replies

780 Views

Shivani 13:50

2

Royalties

Started by kiran 01 December 2024 at 16:43

2 Replies

495 Views

Rama chary Rachakonda 16:43

5

Adjustment GST Duty

Started by Amitabha Mukherjee 30 November 2024 at 15:19

5 Replies

648 Views

Amitabha Mukherjee 15:19

1

Excess itc claimed then intrest applicable even if credit balance

Started by ashish dharkar 30 November 2024 at 10:55

1 Replies

757 Views

Dhirajlal Rambhia 10:55

Menu

RCM ON FREIGHT NOT PAID

Bill of Supply or Tax invoice?

How to handle credit note on unclaimed ITC?

Regarding rcm on rent from Oct 2024

Unbranded sweets rate of tax

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

GST 1% Cash Payment

TDS ON SCRAP METALS SALE

Reporting in gstr9 of ITC of Previous year reversed in current year gstr 3b (april24)

GST suvidha Kendra kya hai

Revocation Order

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Royalties

Adjustment GST Duty

Excess itc claimed then intrest applicable even if credit balance

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