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GST Discussion

44148 posts

1

GSTR 4 FOR 24-25 due date of annual return

Started by Vijay Mohan 28 April 2025 at 13:24

1 Replies

528 Views

Rama chary Rachakonda 13:24

1

GSTR2B -BOOK/ RETURN ADJUSTMENT

Started by Jayanta Bandyopadhyay 27 April 2025 at 21:55

1 Replies

268 Views

Rama chary Rachakonda 21:55

1

GSTR 4 FOR 24-25 due date

Started by Vijay Mohan 27 April 2025 at 21:51

1 Replies

344 Views

Rama chary Rachakonda 21:51

1

Income Tax Query. Capital gain &amp section 54

Started by Krishna 27 April 2025 at 18:52

1 Replies

202 Views

Rama chary Rachakonda 18:52

1

Can a stand alone restaurant opt for tax rate of 18% with ITC. Please cite the relevant rule

Started by Puneet _ 27 April 2025 at 12:37

1 Replies

426 Views

Rama chary Rachakonda 12:37

5

Gst refund rejected

Started by Varsha Prajapati 26 April 2025 at 17:03

5 Replies

811 Views

Dolphin International 17:03

1

No GST on Property Redevelopment If Development Rights Stay with Homeowners

Started by Mitali online

26 April 2025 at 16:12

1 Replies

171 Views

Rama chary Rachakonda 16:12

1

Camcel gst registration how it possible

Started by nitinjain 25 April 2025 at 16:44

1 Replies

177 Views

Rama chary Rachakonda 16:44

1

Last Date of Issuance of Notice for FY 2020-21

Started by tirtha ranjan dutta 24 April 2025 at 16:12

1 Replies

348 Views

Rama chary Rachakonda 16:12

2

Bank account issue in GST

Started by manjny 24 April 2025 at 13:51

2 Replies

867 Views

Rama chary Rachakonda 13:51

2

Credit Note On GST

Started by BASNAIR 24 April 2025 at 12:47

2 Replies

475 Views

BASNAIR 12:47

4

Scrap purchased (Plastic Drip Pipes) from unregistered person.

Started by SADIK VALI 23 April 2025 at 17:22

4 Replies

673 Views

MOHD MOHSIN 17:22

3

Dr03 payment for input tax repayment

Started by MIDHUN E 23 April 2025 at 11:18

3 Replies

279 Views

sabyasachi mukherjee 11:18

1

GST Invoices - No Action - IMS

Started by ranjitkarmakar 22 April 2025 at 16:38

1 Replies

345 Views

Rama chary Rachakonda 16:38

2

RCM paid under wrong head

Started by ramkumar 22 April 2025 at 15:12

2 Replies

402 Views

ramkumar 15:12