GST Discussion

43954 posts
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7

What is credit note and debit note

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

Wrong ITC entry in GSTR2B

Started by Manoj Punjabi 16 October 2024 at 10:46
1 Replies
253 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:46
3

RCM Liability

Started by subhagan sreerangam 16 October 2024 at 10:17
3 Replies
254 Views
subhagan sreerangam
subhagan sreerangam 10:17
2

Gst for labour contractor

Started by TEJAS AGRAWAL 15 October 2024 at 22:13
2 Replies
148 Views
Krishna Vamsi
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
391 Views
Krishna Vamsi
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
284 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:51
2

Retrospective &amp Prospective

Started by Rajkumar Gutti 15 October 2024 at 17:33
2 Replies
73 Views
Rajkumar Gutti
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
127 Views
Sankara Subramanian
Sankara Subramanian 21:20
1

GSTR 1 A - Credit note adjustment

Started by Kishore Nuthalapati 14 October 2024 at 17:49
1 Replies
96 Views
Rama chary Rachakonda
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
112 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:39
1

ITC not Available in GST portal

Started by Kishore Nuthalapati 14 October 2024 at 09:20
1 Replies
140 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:20
3

Sale of residential flat

Started by dhiraj jain 14 October 2024 at 09:18
3 Replies
130 Views
sabyasachi mukherjee
sabyasachi mukherjee 09:18
3

RCM on Soya bean Purchase from URD

Started by Sunil Agrawal 13 October 2024 at 11:52
3 Replies
1663 Views
sayed shoaib
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
87 Views
Suthaniya P
Suthaniya P 18:19
2

Please explain section 15 of CGST Act?

Started by Suthaniya P 12 October 2024 at 18:16
2 Replies
166 Views
Suthaniya P
Suthaniya P 18:16