GST Discussion

44148 posts
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3

Reversal of excess RCM claimed

Started by ANIL 04 February 2025 at 19:03
3 Replies
710 Views
ASHISH JAIN
ASHISH JAIN 19:03
1

Professional Tax Karnataka in case of Ecommerce seller

Started by Aj Style 04 February 2025 at 16:05
1 Replies
510 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:05
3

GST rate for small Advertising Agency?

Started by O. P. Bhadada 04 February 2025 at 15:18
3 Replies
2971 Views
sanket mum
sanket mum 15:18
3

Place of supply for service

Started by priya vijay 04 February 2025 at 13:28
3 Replies
433 Views
Rajendra Prasad
Rajendra Prasad 13:28
4

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

Started by M.Siva Subramanyam 04 February 2025 at 10:43
4 Replies
627 Views
S JEEVARETHINAM
S JEEVARETHINAM 10:43
1

Self Invoice RCM

Started by GIRISH LELE 04 February 2025 at 01:45
1 Replies
265 Views
Rounak Agarwal
Rounak Agarwal 01:45
1

What is the eligible condition of taking input tax credit

Started by keshavamurthy mb 01 February 2025 at 15:32
1 Replies
405 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:32
2

Late fee GSTR 9 annual return 2021-22

Started by M RAVICHANDRAN 31 January 2025 at 17:25
2 Replies
406 Views
M RAVICHANDRAN
M RAVICHANDRAN 17:25
1

GST ON IMPORT OF LEGAL SERIVCES

Started by Kapil Jain 31 January 2025 at 05:47
1 Replies
333 Views
Rama chary Rachakonda
Rama chary Rachakonda 05:47
1

GTA UNREGISTERED DEALERS

Started by M.Siva Subramanyam 31 January 2025 at 05:32
1 Replies
189 Views
Rama chary Rachakonda
Rama chary Rachakonda 05:32
1

JOB WORK OR SUPPLY OF GOODS

Started by Kamal Verma 30 January 2025 at 17:51
1 Replies
227 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:51
4

GST on Hotel and Restaurant composite bill

Started by Pragya Soni 30 January 2025 at 16:54
4 Replies
1254 Views
Pragya Soni
Pragya Soni 16:54
1

TDS deduction on Metal Scrap sale in GST regime

Started by uma shankar khatri 30 January 2025 at 12:39
1 Replies
682 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:39
1

ACCOUNTING ENTRY UNDER GST SECTION 17(5)(H)

Started by Vikram Musale 30 January 2025 at 12:10
1 Replies
444 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:10
2

Rcm on cotton purchase from unregistered dealer

Started by Suthaniya P 30 January 2025 at 09:13
2 Replies
390 Views
Suthaniya P
Suthaniya P 09:13