GST Discussion

44148 posts
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3

Credit note and resale of goods for which credit note was issues

Started by Fun Gang Admin 10 December 2024 at 13:31
3 Replies
543 Views
Fun Gang Admin
Fun Gang Admin 13:31
11

E-way bill requirement on supply of software

Started by Rajiv 09 December 2024 at 21:04
11 Replies
2600 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:04
1

Foreign Director-GST registration

Started by neha 09 December 2024 at 20:49
1 Replies
634 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:49
1

Interest on Deposit & SB to be shown in GSTR 9 or 9C

Started by Libissa 09 December 2024 at 20:20
1 Replies
551 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:20
4

SOLD TALLY SOFTWARE TO OUTSIDE OF INDIA.

Started by sudipta Ghoshal 09 December 2024 at 19:17
4 Replies
400 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 19:17
2

ITC reversal when ITC wrongly claimed

Started by Deepika Garg 09 December 2024 at 17:43
2 Replies
1440 Views
Mitali
Mitali 17:43
1

MUTUAL FUND DISTRIBUTORS ELIGIBLE FOR GST REGISTRATION

Started by yogesh 09 December 2024 at 12:31
1 Replies
423 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:31
2

GST ON HOTEL ROOMS details

Started by amol bramhankar 08 December 2024 at 23:30
2 Replies
647 Views
yogendra jain
yogendra jain 23:30
2

Can a GST registered business receive inventory in a state where his GST is not registered?

Started by vinit karan 08 December 2024 at 12:27
2 Replies
508 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:27
3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 07 December 2024 at 22:29
3 Replies
973 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:29
3

RCM ON FREIGHT NOT PAID

Started by SANJEEV KUMAR 07 December 2024 at 17:41
3 Replies
523 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:41
1

Bill of Supply or Tax invoice?

Started by P MURUGAN 07 December 2024 at 11:35
1 Replies
293 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:35
1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46
1 Replies
598 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:46
1

Regarding rcm on rent from Oct 2024

Started by MAHESH BOLMAL 06 December 2024 at 14:00
1 Replies
687 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:00
1

Ewaybill data vs GSTR 1 - GST audit case

Started by Pulkit Bohra 06 December 2024 at 13:27
1 Replies
651 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:27