GST Discussion

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3

GST Liability under SARFAESI Bank Auction

Started by AJM_India 27 June 2025 at 14:22
3 Replies
446 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 14:22
12

Generate 2 e-way bill on same invoice number

Started by Mohammed Katlariwala 27 June 2025 at 13:34
12 Replies
9020 Views
Kalariya Kuldip
Kalariya Kuldip 13:34
1

Query on POS in GST

Started by Alka Sahani 26 June 2025 at 06:58
1 Replies
246 Views
Manish Nair
Manish Nair 06:58
1

Clarification Regarding RCM Liability in GSTR-4 for FY 2024-25

Started by MIDHUN E 24 June 2025 at 19:27
1 Replies
552 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:27
1

Immovable Construction ITC

Started by Anoop Jain 24 June 2025 at 19:17
1 Replies
192 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:17
1

Collection on Behalf of Client

Started by Vipul Sartan 24 June 2025 at 16:31
1 Replies
129 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:31
4

ITC on Building Hotel

Started by Molly 's 24 June 2025 at 14:22
4 Replies
477 Views
Bradley Earnest
Bradley Earnest 14:22
2

Disabling of e invoice

Started by Yasir 24 June 2025 at 14:07
2 Replies
2152 Views
RITIK RAJ
RITIK RAJ 14:07
2

Clarification on Rectification of RCM Invoices in GSTR-4 Return

Started by MIDHUN E 23 June 2025 at 22:03
2 Replies
440 Views
MIDHUN E
MIDHUN E 22:03
1

Maximum Late Fees GSTR 10

Started by Bhavik Sindhvad 23 June 2025 at 21:52
1 Replies
833 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:52
1

Late fess for challan PMT 06 under self assessment basis

Started by Prakhar 23 June 2025 at 14:50
1 Replies
298 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:50
1

Claim of ITC more than 2B

Started by Ninad Tarlekar 23 June 2025 at 10:34
1 Replies
481 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:34
1

Transportation bill

Started by SUBHAM TRIPATHI 23 June 2025 at 10:20
1 Replies
285 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:20
2

GST SCN related to new Registration

Started by rupak sinha 21 June 2025 at 12:31
2 Replies
318 Views
rupak sinha
rupak sinha 12:31
3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 June 2025 at 19:18
3 Replies
740 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:18