GST Discussion

43952 posts
1 total replies

Mistake in challan payment gor Sept.

Started by Sunil Nahata 20 October 2024 at 10:05
1 Replies
53 Views
V SUBRAMANIAM
1 total replies

Outward sale quarterly return

Started by kaushal laturiya 20 October 2024 at 10:01
1 Replies
48 Views
Rama chary Rachakonda
3 total replies

GSTR-9 and ITC Reverse as per rules 42 or 43

Started by Tapas Samadder 19 October 2024 at 17:16
3 Replies
224 Views
Tapas Samadder
1 total replies

Annual return limit

Started by Sunil Nahata 18 October 2024 at 21:26
1 Replies
73 Views
Rama chary Rachakonda
3 total replies

RCM on labour for construction

Started by piyush 17 October 2024 at 19:00
3 Replies
501 Views
piyush
1 total replies
1 Replies
92 Views
Rama chary Rachakonda
1 total replies

Outward GST Liability

Started by Jayanta Bandyopadhyay 17 October 2024 at 17:11
1 Replies
115 Views
Rama chary Rachakonda
3 total replies

Input Output adjustment GSTR3B

Started by Sandeep Jain 17 October 2024 at 14:51
3 Replies
204 Views
Rama chary Rachakonda
1 total replies

Rcm on rent from october

Started by vineeth mr 17 October 2024 at 14:00
1 Replies
167 Views
Rama chary Rachakonda
1 total replies

RCM From Unregistered Purchase

Started by Sajal Gupta 16 October 2024 at 15:17
1 Replies
189 Views
Rama chary Rachakonda
8 total replies

RCM is to be paid for rent paid

Started by Suthaniya P 16 October 2024 at 13:36
8 Replies
620 Views
Dhirajlal Rambhia
3 total replies

billing Software

Started by Satish kumar Shree Krishna Ele 16 October 2024 at 12:17
3 Replies
159 Views
Prashant
10 total replies

GST on Repair of Govt Building.

Started by SHIV KUMAR 16 October 2024 at 12:13
10 Replies
329 Views
Nikki
7 total replies

What is credit note and debit note

Started by sandhya chavan 16 October 2024 at 12:10
7 Replies
546 Views
Nikki
1 total replies

Wrong ITC entry in GSTR2B

Started by Manoj Punjabi 16 October 2024 at 10:46
1 Replies
252 Views
Rama chary Rachakonda