GST Discussion

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2

GSTR -9 FY 23-24 related Query

Started by Santhya 20 January 2025 at 12:56
2 Replies
423 Views
CA Shyam Agarwal
CA Shyam Agarwal 12:56
1

RCM on payment of rental charges of commercial premises paid by GST registered Deader to URD

Started by M.Amin 19 January 2025 at 15:32
1 Replies
278 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:32
1

IMS how to compliance

Started by ranjitkarmakar 19 January 2025 at 13:17
1 Replies
447 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:17
2

Is GST applicable on services rendered to overseas clients?

Started by Ramit Saxena 19 January 2025 at 01:37
2 Replies
1374 Views
CA Raj Doshi
CA Raj Doshi 01:37
1

GST ITC CLAIM

Started by ranjitkarmakar 18 January 2025 at 16:48
1 Replies
417 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:48
1

6 DIGIT HSN CODE QUERY

Started by VARTIKA KESHRI 18 January 2025 at 14:28
1 Replies
449 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:28
2

Treatment of Branch transfers under GST to different state

Started by CRR RR 17 January 2025 at 14:50
2 Replies
1045 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:50
3

GST ITC Eligibility on Services

Started by Krishanu Majumder 17 January 2025 at 14:25
3 Replies
588 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:25
1

GST department monitoring financial transactions Using IT Data

Started by Ayush 16 January 2025 at 17:57
1 Replies
450 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:57
1

RCM applicability if received from registered dealer

Started by CRR RR 16 January 2025 at 08:39
1 Replies
721 Views
Rama chary Rachakonda
Rama chary Rachakonda 08:39
2

ITC on Canteen Services by Outsiders

Started by CRR RR 15 January 2025 at 19:38
2 Replies
484 Views
harinder
harinder 19:38
1

GST Portal is Live Now

Started by Ayush 15 January 2025 at 19:35
1 Replies
209 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:35
1

GST - bill to ship to

Started by Atharv Sankliya 15 January 2025 at 19:15
1 Replies
455 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:15
1

RCM Rate on GTA Services

Started by CRR RR 15 January 2025 at 14:46
1 Replies
827 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:46
3

SCN - Query related GST registration of Pvt Ltd. Co.

Started by Kapil Jain 15 January 2025 at 13:45
3 Replies
1205 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:45