Get Answers to 3 GST Queries FREE with Expert CA guidance from CAclubindia Pro. Subscribe Now!

GST Discussion

44255 posts

1

How to show invoice in gst return of pure travel agent

Started by UPENDER 15 January 2025 at 13:06

1 Replies

355 Views

sabyasachi mukherjee 13:06

1

Utility for calculation of 180 days

Started by Prateek Patni 15 January 2025 at 06:59

1 Replies

607 Views

Praneeth Cheruvupalli 06:59

3

RCM on Specified Services received by Company

Started by CRR RR 14 January 2025 at 15:04

3 Replies

493 Views

Dhirajlal Rambhia 15:04

1

Hsn code and rate Ground nuts cake

Started by KAMLESH CHAUHAN 13 January 2025 at 15:45

1 Replies

620 Views

Rama chary Rachakonda 15:45

3

itc on cotten seed deoiled cake

Started by RAM KISHAN NANDEDA 12 January 2025 at 16:33

3 Replies

334 Views

KAMLESH CHAUHAN 16:33

1

Returns date of filling gstr1 3b

Started by thakur singh 12 January 2025 at 08:55

1 Replies

807 Views

Rama chary Rachakonda 08:55

1

GST Registration CANCELLATION a

Started by HANNAN SHAIK 12 January 2025 at 08:52

1 Replies

316 Views

Rama chary Rachakonda 08:52

1

Restrictions in ITC

Started by CRR RR 12 January 2025 at 08:44

1 Replies

519 Views

Rama chary Rachakonda 08:44

1

2B ITC reconciliation

Started by CRR RR 11 January 2025 at 17:55

1 Replies

631 Views

Rama chary Rachakonda 17:55

1

RCM payment Due Date

Started by Manoj Punjabi 11 January 2025 at 17:51

1 Replies

851 Views

Rama chary Rachakonda 17:51

2

RCM on Rent Paid by Composition Dealers

Started by acman support 11 January 2025 at 17:16

2 Replies

490 Views

CS Advocate Abhishek Goyal 17:16

1

Development Cess and RCM

Started by Hinal Desai 09 January 2025 at 21:32

1 Replies

312 Views

Rama chary Rachakonda 21:32

10

Additional trade name for my two firms

Started by Atul Deshmukh 09 January 2025 at 15:33

10 Replies

2297 Views

Shyam Agarwal 15:33

1

If registered person renting immovable property in other state is liable to gst under RCM

Started by Narender 09 January 2025 at 14:26

1 Replies

1166 Views

Rama chary Rachakonda 14:26

2

RCM on payent of rental charges of commercial premises paid to un-registered Dealer

Started by Kulsum Amin 09 January 2025 at 00:08

2 Replies

550 Views

Kulsum Amin 00:08