GST Discussion

44148 posts
New Thread
3

Clarity regarding Sec 16(4)

Started by Vineeth Bharadhwaj 28 November 2024 at 10:12
3 Replies
274 Views
prasad Nilugal
prasad Nilugal 10:12
1

GST ON REIUMBURSEMENT ENTRY ON GST PORTAL

Started by ranjitkarmakar 28 November 2024 at 09:49
1 Replies
184 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:49
1

Eway Bill query for inter state

Started by Dimpy 27 November 2024 at 21:38
1 Replies
166 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:38
1

Missing invoice in gst

Started by DEBASHIS Maji 27 November 2024 at 21:32
1 Replies
196 Views
Anup Sharma
Anup Sharma 21:32
1

GST on consultancy

Started by Spooderman 27 November 2024 at 19:52
1 Replies
265 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:52
2

WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

Started by Anil Tomar 27 November 2024 at 17:17
2 Replies
803 Views
Anil Tomar
Anil Tomar 17:17
2

CLAIMING OF UNCLAIMED RCM

Started by Aadesh Challani 27 November 2024 at 17:15
2 Replies
1158 Views
Shadobooks Software
Shadobooks Software 17:15
1

GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

Started by E.KALAIKOVAN 27 November 2024 at 15:06
1 Replies
572 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:06
2

What income? Export of services.

Started by P MURUGAN 27 November 2024 at 14:53
2 Replies
165 Views
C RAMESH KUMAR
C RAMESH KUMAR 14:53
1

GST audit and scrutiny

Started by CA NAMRATA KAYARWAR 27 November 2024 at 14:47
1 Replies
417 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:47
1

Taxability of income in USA of resident oci holder in india.

Started by Anil Gupta 27 November 2024 at 10:17
1 Replies
235 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:17
1

Expire stock

Started by Rahul Bose 26 November 2024 at 17:18
1 Replies
477 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 17:18
2

Casual Taxable Person under GST

Started by Sangeeth Kumar 26 November 2024 at 12:02
2 Replies
248 Views
Sangeeth Kumar
Sangeeth Kumar 12:02
1

Extended Date of GSTR-1 for the month of July 2020

Started by RAJENDER SINGH 26 November 2024 at 09:54
1 Replies
216 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:54
1

Clarity needed on effective date

Started by mathan kumar thandapani 25 November 2024 at 21:57
1 Replies
177 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:57