GST Discussion

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4

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

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

Self Invoice RCM

Started by GIRISH LELE 04 February 2025 at 01:45
1 Replies
389 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
534 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
502 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
476 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
232 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
300 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
1535 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
847 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
575 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
480 Views
Suthaniya P
Suthaniya P 09:13
39

Gstr1 offline utility - b2b - one invoice with multiple tax

Started by Jaimin 29 January 2025 at 19:53
39 Replies
19033 Views
S K SAWHNEY
S K SAWHNEY 19:53
1

GST Refund incase of Commission paid

Started by Aarti Gupta 29 January 2025 at 15:04
1 Replies
315 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:04
1

Please Clarify 16(4) ITC contravention act

Started by keshavamurthy mb 29 January 2025 at 14:57
1 Replies
239 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:57
2

INPUT GST ITC

Started by NARENDRA 29 January 2025 at 07:27
2 Replies
420 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:27