GST Discussion

3

BILL NO ISSUE

Started by nitinjain 08 November 2024 at 14:38

3 Replies

366 Views

sabyasachi mukherjee 14:38

2

Regarding E invoice amendment

Started by priyanshu shroti 07 November 2024 at 18:59

2 Replies

1770 Views

priyanshu shroti 18:59

5

GST RCM PAID UNDER WRONG HEAD

Started by Ankita Jhunjhunwala 07 November 2024 at 15:29

5 Replies

1254 Views

Ankita Jhunjhunwala 15:29

3

IGST Credit note adjustment in 3B

Started by VENUGOPAL 07 November 2024 at 13:18

3 Replies

1917 Views

jayaprasad 13:18

2

If providing GTA services under RCM where ITC isn&#8217t claimable

Started by priyanshu shroti 07 November 2024 at 12:53

2 Replies

901 Views

priyanshu shroti 12:53

1

Bank Discount in Office Purchase

Started by Dilipkumar 07 November 2024 at 12:06

1 Replies

499 Views

Rama chary Rachakonda 12:06

1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09

1 Replies

957 Views

Rama chary Rachakonda 10:09

1

GST ON FOREIGN INCOME

Started by rajdip ranpara 06 November 2024 at 21:04

1 Replies

519 Views

Rama chary Rachakonda 21:04

3

GSTR-1- wrong uploading of purchase invoices instead of sales invoices.

Started by Andrews Xavier 06 November 2024 at 19:51

3 Replies

916 Views

K.LATHA kamal 19:51

2

Applicability of REG 07 and TDS on metal scrap

Started by Suresh Jain 06 November 2024 at 17:07

2 Replies

1224 Views

Suresh Jain 17:07

1

GSTR 9 RELATED QUERY 2023-24

Started by Mehul Tailor 06 November 2024 at 16:34

1 Replies

800 Views

Rama chary Rachakonda 16:34

1

GST 80:20 Working for Real Estate Sector

Started by Shivam Gupta 06 November 2024 at 11:09

1 Replies

1718 Views

Dhirajlal Rambhia 11:09

2

Travelling exp.

Started by Rajkumar Gutti 06 November 2024 at 09:07

2 Replies

449 Views

Suthaniya P 09:07

2

Rule 47A CGST

Started by Rajkumar Gutti 05 November 2024 at 18:37

2 Replies

519 Views

Rajkumar Gutti 18:37

3

GST on goods not entering in India

Started by sameer shaikh 04 November 2024 at 18:07

3 Replies

469 Views

sabyasachi mukherjee 18:07

Menu

BILL NO ISSUE

Regarding E invoice amendment

GST RCM PAID UNDER WRONG HEAD

IGST Credit note adjustment in 3B

If providing GTA services under RCM where ITC isn&#8217t claimable

Bank Discount in Office Purchase

Interest on fd gst-9

GST ON FOREIGN INCOME

GSTR-1- wrong uploading of purchase invoices instead of sales invoices.

Applicability of REG 07 and TDS on metal scrap

GSTR 9 RELATED QUERY 2023-24

GST 80:20 Working for Real Estate Sector

Travelling exp.

Rule 47A CGST

GST on goods not entering in India

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