GST Discussion

44148 posts
New Thread
9

Unbranded sweets rate of tax

Started by Suthaniya P 06 December 2024 at 10:15
9 Replies
1447 Views
2

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Started by Bala 06 December 2024 at 09:43
2 Replies
250 Views
Bala
Bala 09:43
1

GST 1% Cash Payment

Started by Libissa 05 December 2024 at 16:17
1 Replies
270 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 16:17
1

TDS ON SCRAP METALS SALE

Started by Ayush Jaiswal 05 December 2024 at 15:37
1 Replies
537 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:37
3

Conditions to claim ITC

Started by CRR RRpro badge 05 December 2024 at 13:53
3 Replies
413 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:53
1

Reporting in gstr9 of ITC of Previous year reversed in current year gstr 3b (april24)

Started by deshan bafana 04 December 2024 at 10:19
1 Replies
590 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:19
5

GST suvidha Kendra kya hai

Started by Lalitkajal ji 03 December 2024 at 23:10
5 Replies
593 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 23:10
1

Revocation Order

Started by Subbarao Duddu 03 December 2024 at 13:20
1 Replies
231 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:20
1

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Started by Libissa 02 December 2024 at 13:50
1 Replies
390 Views
Shivani
Shivani 13:50
2

Royalties

Started by kiran 01 December 2024 at 16:43
2 Replies
237 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:43
5

Adjustment GST Duty

Started by Amitabha Mukherjee 30 November 2024 at 15:19
5 Replies
320 Views
Amitabha Mukherjee
Amitabha Mukherjee 15:19
1

Excess itc claimed then intrest applicable even if credit balance

Started by ashish dharkar 30 November 2024 at 10:55
1 Replies
423 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:55
1

GSTR-9 Invoices

Started by Kamlesh Tolani 29 November 2024 at 21:17
1 Replies
187 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:17
1

ITC Eligibility on GTA

Started by CRR RRpro badge 29 November 2024 at 18:49
1 Replies
341 Views
Suthaniya P
Suthaniya P 18:49
1

Submit ommited invoice of previous year

Started by RainWaterHarvesting CleanerEar 29 November 2024 at 13:42
1 Replies
140 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:42