GST Discussion

43956 posts
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1

Gst refund of ITC, for 0.1 sales to marchant exporter

Started by Rajesh Kumar 07 October 2024 at 12:51
1 Replies
72 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:51
1

Gst itc 2017-18 to 2019-20

Started by keshavamurthy mb 07 October 2024 at 12:45
1 Replies
64 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:45
1

ITC reversals mode

Started by Shiv Karwa 07 October 2024 at 12:41
1 Replies
54 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:41
1

GST on Recruitment services provided to overseas client

Started by Sneha Carrerinflections 07 October 2024 at 09:18
1 Replies
142 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:18
1

DN NOTE ENTERED IN FY 23-24 &amp AMEND IN 24-25

Started by Himanshu 07 October 2024 at 09:13
1 Replies
112 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:13
1

Section 74 of GST

Started by AEO Rkt 07 October 2024 at 09:07
1 Replies
186 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:07
1

GST regst for Doctors

Started by Manish Darji 04 October 2024 at 22:38
1 Replies
120 Views
Kishor Lulla
Kishor Lulla 22:38
4

Sales of shares

Started by Rajkumar Gutti 04 October 2024 at 21:15
4 Replies
255 Views
Khushbu Bansal
Khushbu Bansal 21:15
4

ITC on construction expensesand warehouses

Started by Jayanta Bandyopadhyay 04 October 2024 at 21:13
4 Replies
429 Views
Khushbu Bansal
Khushbu Bansal 21:13
4

Forget to add in invoice in GSTR 1

Started by Yasir 04 October 2024 at 21:11
4 Replies
1110 Views
Khushbu Bansal
Khushbu Bansal 21:11
1

RCM on CS service

Started by Nitin 03 October 2024 at 19:28
1 Replies
380 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:28
1

5 GST on Rent A Cab

Started by Rajkumar Gutti 03 October 2024 at 15:24
1 Replies
200 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:24
2

Service Export compliances under GST

Started by Krishna Wayandeshkar 03 October 2024 at 14:22
2 Replies
143 Views
Kanakkupillai
Kanakkupillai 14:22
5

HSN code on delivery charges

Started by Prabhat Pandey 03 October 2024 at 13:55
5 Replies
1307 Views
IUAC STORES
IUAC STORES 13:55
4

Previous Month ITC to Claim in Next Month

Started by sujit naha 03 October 2024 at 13:08
4 Replies
1167 Views
Khushbu Bansal
Khushbu Bansal 13:08