GST Discussion

44148 posts
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2

EWAY BILL GENERATED SALE OF RICE

Started by B GKAMATAR 17 March 2025 at 16:39
2 Replies
443 Views
B GKAMATAR
B GKAMATAR 16:39
2

GGT registration -Rejection

Started by Pallav jha 13 March 2025 at 22:01
2 Replies
297 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:01
1

What is the GST return due date F.Y 2017_18 and 2018-19

Started by keshavamurthy mb 13 March 2025 at 21:44
1 Replies
350 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:44
3

Dual business

Started by TAUQIR KHAN 13 March 2025 at 12:35
3 Replies
243 Views
Aman Kumar
Aman Kumar 12:35
1

Pay tax on forward charge and pay tax

Started by priyanshu shroti 12 March 2025 at 14:48
1 Replies
268 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:48
2

RCM on repair

Started by Dev Kumar 12 March 2025 at 11:57
2 Replies
890 Views
CA NARENDER YARRAGORLA
CA NARENDER YARRAGORLA 11:57
1

ITC on plant and equipment

Started by m.prasad 11 March 2025 at 18:46
1 Replies
204 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 18:46
1

Want to pay tax on forward charge and pay tax

Started by priyanshu shroti 11 March 2025 at 15:21
1 Replies
196 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:21
2

Do you have to make GST entry in Table 6A for export transactions if selling without payment of GST

Started by rakesh maya 11 March 2025 at 12:31
2 Replies
215 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:31
1

Gst rate on construction service on own land

Started by Bhauti Soni 10 March 2025 at 21:04
1 Replies
301 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:04
2

Educational institute - Collection as " Other Fee " - Whether attracts GST

Started by JV Krishna Mohan 10 March 2025 at 11:41
2 Replies
481 Views
JV Krishna Mohan
JV Krishna Mohan 11:41
1

Rent Paid By company but GSTR 3B Return Reverse Charges who will payable

Started by M.Siva Subramanyam 09 March 2025 at 15:42
1 Replies
457 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:42
2

Gst on security service provided by a pvt ltd co. to a co.op hsg socy

Started by V Ishu Hegde 09 March 2025 at 14:20
2 Replies
513 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:20
4

SOLAR PLANT POWER

Started by Ankit Rikhi 09 March 2025 at 12:58
4 Replies
520 Views
Ankit Rikhi
Ankit Rikhi 12:58
1

Regarding chit broker commission gst

Started by sivaji baratam 09 March 2025 at 10:05
1 Replies
167 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:05