GST Discussion

44255 posts
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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
6

urgent please

Started by Nisreen N Najmi 17 March 2025 at 22:41
6 Replies
236 Views
Midhat
Midhat 22:41
2

Panang kalkandu (mixed with seeni) rate of tax in GST?

Started by Suthaniya P 17 March 2025 at 18:50
2 Replies
534 Views
Suthaniya P
Suthaniya P 18:50
2

EWAY BILL GENERATED SALE OF RICE

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

GGT registration -Rejection

Started by Pallav jha 13 March 2025 at 22:01
2 Replies
412 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
497 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:44
3

Dual business

Started by TAUQIR KHAN 13 March 2025 at 12:35
3 Replies
326 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
380 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
1243 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
279 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
303 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
298 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
460 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
635 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
584 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:42