GST Discussion

3

RCM Liability

Started by subhagan sreerangam 16 October 2024 at 10:17

3 Replies

880 Views

subhagan sreerangam 10:17

2

Gst for labour contractor

Started by TEJAS AGRAWAL 15 October 2024 at 22:13

2 Replies

599 Views

Krishna Vamsi 22:13

1

GST rules regarding composite and mixed supply of tyres

Started by Bhaskar Karmali 15 October 2024 at 21:58

1 Replies

1332 Views

Krishna Vamsi 21:58

3

RCM GST on advance rent paid in July24

Started by Manoj Punjabi 15 October 2024 at 18:51

3 Replies

1080 Views

Rama chary Rachakonda 18:51

2

Retrospective &amp Prospective

Started by Rajkumar Gutti 15 October 2024 at 17:33

2 Replies

450 Views

Rajkumar Gutti 17:33

2

Posting again - GST Credit Note or Financial Credit Note

Started by Sankara Subramanian 14 October 2024 at 21:20

2 Replies

808 Views

Sankara Subramanian 21:20

1

GSTR 1 A - Credit note adjustment

Started by Kishore Nuthalapati 14 October 2024 at 17:49

1 Replies

542 Views

Rama chary Rachakonda 17:49

1

Supply and services in the PWD department

Started by gyanendra sharma 14 October 2024 at 09:39

1 Replies

367 Views

Rama chary Rachakonda 09:39

3

Sale of residential flat

Started by dhiraj jain 14 October 2024 at 09:18

3 Replies

390 Views

sabyasachi mukherjee 09:18

3

RCM on Soya bean Purchase from URD

Started by Sunil Agrawal 13 October 2024 at 11:52

3 Replies

2250 Views

sayed shoaib 11:52

2

Discount received amount Rs.10 lakhs is entered in profit and loss account statement.

Started by Suthaniya P 12 October 2024 at 18:19

2 Replies

445 Views

Suthaniya P 18:19

2

Please explain section 15 of CGST Act?

Started by Suthaniya P 12 October 2024 at 18:16

2 Replies

854 Views

Suthaniya P 18:16

1

HSN wise summary of outward sales CN and DN

Started by Kishore Nuthalapati 12 October 2024 at 14:24

1 Replies

450 Views

Rama chary Rachakonda 14:24

3

Credit & Debit Notes - GST or Financial ?

Started by Sankara Subramanian 12 October 2024 at 09:48

3 Replies

533 Views

Sankara Subramanian 09:48

2

Credit Note in GSTR 1 A

Started by Kishore Nuthalapati 11 October 2024 at 22:43

2 Replies

2423 Views

MPR Sanjay Kumar 22:43

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RCM Liability

Gst for labour contractor

GST rules regarding composite and mixed supply of tyres

RCM GST on advance rent paid in July24

Retrospective &amp Prospective

Posting again - GST Credit Note or Financial Credit Note

GSTR 1 A - Credit note adjustment

Supply and services in the PWD department

Sale of residential flat

RCM on Soya bean Purchase from URD

Discount received amount Rs.10 lakhs is entered in profit and loss account statement.

Please explain section 15 of CGST Act?

HSN wise summary of outward sales CN and DN

Credit & Debit Notes - GST or Financial ?

Credit Note in GSTR 1 A

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