GST Discussion

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3

Request for GST Clarification regarding ITC

Started by Pavan Kumar 23 March 2025 at 11:32
3 Replies
1298 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 11:32
1

9(3) OR 9(4)

Started by mohd shahan 23 March 2025 at 06:52
1 Replies
349 Views
prasad Nilugal
prasad Nilugal 06:52
1

Differential tax rate 65

Started by priyanshu shroti 22 March 2025 at 16:22
1 Replies
523 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 16:22
1

LUT FOR FY 2025-26

Started by Mahesh 22 March 2025 at 15:13
1 Replies
799 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:13
1

GST liability under RCM

Started by Lila 22 March 2025 at 13:16
1 Replies
565 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 13:16
6

GST- GSTR2B Value Zero in ITC and Liability comparsion

Started by Keshav Maheshwari 22 March 2025 at 08:12
6 Replies
899 Views
Keshav Maheshwari
Keshav Maheshwari 08:12
1

Gst on rental income by composition taxpayer

Started by Garvit 21 March 2025 at 22:04
1 Replies
1067 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:04
1

Commercial Rent under RCM - Inward supply of service by URD to RD liable to RCM

Started by M.Amin 21 March 2025 at 12:26
1 Replies
478 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:26
1

GST Delay payment interest order due date

Started by Abhijeet Tivale 21 March 2025 at 11:57
1 Replies
232 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:57
1

GST liability of branch

Started by Lila 20 March 2025 at 17:39
1 Replies
255 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:39
6

ITC on GST paid on Under Construction Commercial property

Started by Dhruv Tanna 20 March 2025 at 15:36
6 Replies
1418 Views
Oliver Coelho
Oliver Coelho 15:36
2

RCM ON INWARD SUPPLIES paid in March 25

Started by Vijay Mohan 20 March 2025 at 07:50
2 Replies
543 Views
M.Amin
M.Amin 07:50
5

Input IGST Claim

Started by Accounts YFTI 19 March 2025 at 11:10
5 Replies
383 Views
prasad Nilugal
prasad Nilugal 11:10
2

GST on lease rental

Started by Ramesh Mundra 18 March 2025 at 16:19
2 Replies
863 Views
Ramesh Mundra
Ramesh Mundra 16:19
1

Computation of ITC Value for GSTR-9

Started by mathan kumar thandapani 18 March 2025 at 12:58
1 Replies
404 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:58