GST Discussion

43955 posts
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3

RCM on Soya bean Purchase from URD

Started by Sunil Agrawal 13 October 2024 at 11:52
3 Replies
1664 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
89 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
167 Views
Suthaniya P
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
87 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:24
3

Credit & Debit Notes - GST or Financial ?

Started by Sankara Subramanian 12 October 2024 at 09:48
3 Replies
180 Views
Sankara Subramanian
Sankara Subramanian 09:48
2

Credit Note in GSTR 1 A

Started by Kishore Nuthalapati 11 October 2024 at 22:43
2 Replies
372 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 22:43
2

Effective date &amp Liability to pay

Started by Rajkumar Gutti 11 October 2024 at 20:11
2 Replies
202 Views
Rajkumar Gutti
Rajkumar Gutti 20:11
1

Received SCN for GST Registration

Started by ranjit4me 11 October 2024 at 19:20
1 Replies
265 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:20
1

Emergency staircase GST itc allowed ?

Started by satyanarayana. s 11 October 2024 at 19:16
1 Replies
117 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:16
1

Change POS in previous year GSTR 1

Started by mangesh chitnis 11 October 2024 at 18:55
1 Replies
128 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:55
3

GSTR-10_Final return

Started by unnikrishnan P 11 October 2024 at 12:37
3 Replies
260 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:37
2

Time limit for issue of e invoice

Started by vikash sharma 10 October 2024 at 23:18
2 Replies
113 Views
cksingh
cksingh 23:18
2

GST on Rent of resident + office

Started by Abhinandan 10 October 2024 at 21:48
2 Replies
98 Views
Abhinandan
Abhinandan 21:48
2

Seeking Guidance on GST Penalties and Waiver Options

Started by Jayakumar S 10 October 2024 at 19:09
2 Replies
147 Views
Jayakumar S
Jayakumar S 19:09
1

Harrasment and lack of knowledge of GST officer

Started by Ksreddy 10 October 2024 at 14:57
1 Replies
134 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:57