GST Discussion

6

Sales return more than sale how to file GSTR-3B

Started by Venu Kappala 22 March 2024 at 16:44

6 Replies

4127 Views

mohammed muzammil 16:44

1

Intrest on tax deposited through itc

Started by Hemant Pathak 22 March 2024 at 09:28

1 Replies

261 Views

Bindu 09:28

1

GST on Banquet Hall Service with Food & Beverages

Started by CA. Bhavik P. Chudasama 21 March 2024 at 20:07

1 Replies

1184 Views

sabyasachi mukherjee 20:07

7

Is it mandatory to take GST Registration in other state?

Started by Deepika Garg 21 March 2024 at 16:16

7 Replies

2052 Views

ramakrishna 16:16

3

Please tell the details as per GST

Started by MPR Sanjay Kumar 21 March 2024 at 13:58

3 Replies

404 Views

prasad Nilugal 13:58

4

Sale through E - Commerce

Started by Kaustubh Ram Karandikar 21 March 2024 at 10:25

4 Replies

2340 Views

sureshkumar associates 10:25

7

ITC on RCM paid on rent a cab

Started by SUKHVEER SINGH 21 March 2024 at 10:23

7 Replies

660 Views

CMA Sagar Das 10:23

1

RCM on accommodation booking outside country

Started by kiran kiru 21 March 2024 at 01:11

1 Replies

915 Views

Bindu 01:11

7

Rent under rcm

Started by Sayed Nabil 21 March 2024 at 00:43

7 Replies

478 Views

CA Rashmi Gandhi 00:43

10

Eway bill issues

Started by Amandeep Singh 21 March 2024 at 00:42

10 Replies

499 Views

CA Rashmi Gandhi 00:42

8

MY ONE SUPPLIER FILED THEIR R1 AFTER CUT OFF DATE

Started by vishal dwivedi 21 March 2024 at 00:40

8 Replies

447 Views

CA Rashmi Gandhi 00:40

1

GST rate other than GTA service

Started by Pradeep Kumar Sarangi 21 March 2024 at 00:36

1 Replies

380 Views

Bindu 00:36

7

Missed to enter debit note in gstr-1

Started by uma shankar khatri 21 March 2024 at 00:29

7 Replies

1143 Views

CA Rashmi Gandhi 00:29

9

Purchase figure not entered

Started by Anuraag Agrawal 20 March 2024 at 23:52

9 Replies

516 Views

Ashok J 23:52

1

RCM availability

Started by MALLIKARJUNA RAO MUPPANA 20 March 2024 at 20:26

1 Replies

274 Views

RAJA P M 20:26

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Sales return more than sale how to file GSTR-3B

Intrest on tax deposited through itc

GST on Banquet Hall Service with Food & Beverages

Is it mandatory to take GST Registration in other state?

Please tell the details as per GST

Sale through E - Commerce

ITC on RCM paid on rent a cab

RCM on accommodation booking outside country

Rent under rcm

Eway bill issues

MY ONE SUPPLIER FILED THEIR R1 AFTER CUT OFF DATE

GST rate other than GTA service

Missed to enter debit note in gstr-1

Purchase figure not entered

RCM availability

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