GST Discussion

1

Extended Date of GSTR-1 for the month of July 2020

Started by RAJENDER SINGH 26 November 2024 at 09:54

1 Replies

434 Views

Rama chary Rachakonda 09:54

1

Clarity needed on effective date

Started by mathan kumar thandapani 25 November 2024 at 21:57

1 Replies

336 Views

Rama chary Rachakonda 21:57

1

Claim if ITC on stocks 19-2020 conversion from composition

Started by SSN MURTY 25 November 2024 at 16:12

1 Replies

628 Views

Rama chary Rachakonda 16:12

1

GST Invoices Series

Started by Sourabh Katiyar 25 November 2024 at 16:06

1 Replies

437 Views

Rama chary Rachakonda 16:06

1

Client Asking for the Revised Invoice

Started by LALIT KUMAR SINGH 25 November 2024 at 14:20

1 Replies

812 Views

Rama chary Rachakonda 14:20

2

REGARDING GSTR-9 F.Y 2023-24

Started by Ramit 25 November 2024 at 14:12

2 Replies

567 Views

Ramit 14:12

2

I have an EMI collection shop, what is its SAC code?

Started by PRABHAKAR LAL 23 November 2024 at 16:28

2 Replies

402 Views

PRABHAKAR LAL 16:28

1

How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Started by Mahesh 23 November 2024 at 12:38

1 Replies

836 Views

Rama chary Rachakonda 12:38

4

Urgent doubt on GST

Started by vinay 23 November 2024 at 10:24

4 Replies

475 Views

Dhirajlal Rambhia 10:24

1

Making payment once in quarter possible under QRMP ?

Started by Prakhar 22 November 2024 at 13:58

1 Replies

914 Views

Dhirajlal Rambhia 13:58

1

ITC reversal in GST 3B

Started by anjali 22 November 2024 at 13:50

1 Replies

516 Views

Dhirajlal Rambhia 13:50

4

Rent for rcm

Started by KAMLESH CHAUHAN 21 November 2024 at 16:59

4 Replies

601 Views

Shivani 16:59

2

Reclaimed itc in gstr9

Started by Sumit Kothari 21 November 2024 at 14:23

2 Replies

738 Views

Rama chary Rachakonda 14:23

1

I want to knw Hsn code and gst rate of resin product

Started by Adv.Abuzar Saifi 21 November 2024 at 12:14

1 Replies

1071 Views

5

Rent on commercial purpose

Started by anu saini 20 November 2024 at 08:57

5 Replies

1445 Views

Phyllis Johnson 08:57

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Extended Date of GSTR-1 for the month of July 2020

Clarity needed on effective date

Claim if ITC on stocks 19-2020 conversion from composition

GST Invoices Series

Client Asking for the Revised Invoice

REGARDING GSTR-9 F.Y 2023-24

I have an EMI collection shop, what is its SAC code?

How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Urgent doubt on GST

Making payment once in quarter possible under QRMP ?

ITC reversal in GST 3B

Rent for rcm

Reclaimed itc in gstr9

I want to knw Hsn code and gst rate of resin product

Rent on commercial purpose

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