GST Discussion

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1

Claim if ITC on stocks 19-2020 conversion from composition

Started by SSN MURTY 25 November 2024 at 16:12
1 Replies
419 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:12
1

GST Invoices Series

Started by Sourabh Katiyar 25 November 2024 at 16:06
1 Replies
204 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:06
1

Client Asking for the Revised Invoice

Started by LALIT KUMAR SINGH 25 November 2024 at 14:20
1 Replies
418 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:20
2

REGARDING GSTR-9 F.Y 2023-24

Started by Ramit 25 November 2024 at 14:12
2 Replies
320 Views
Ramit
Ramit 14:12
2

Building construction works

Started by unnikrishnan P 25 November 2024 at 13:50
2 Replies
859 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:50
2

I have an EMI collection shop, what is its SAC code?

Started by PRABHAKAR LAL 23 November 2024 at 16:28
2 Replies
237 Views
PRABHAKAR LAL
PRABHAKAR LAL 16:28
1

How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Started by Mahesh 23 November 2024 at 12:38
1 Replies
543 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:38
4

Urgent doubt on GST

Started by vinay 23 November 2024 at 10:24
4 Replies
271 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:24
1

Making payment once in quarter possible under QRMP ?

Started by Prakhar 22 November 2024 at 13:58
1 Replies
409 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:58
1

ITC reversal in GST 3B

Started by anjali 22 November 2024 at 13:50
1 Replies
302 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:50
4

Rent for rcm

Started by KAMLESH CHAUHAN 21 November 2024 at 16:59
4 Replies
364 Views
Shivani
Shivani 16:59
2

Clarification on RCM on Rent Payment for QRMP Dealers

Started by Manoj Punjabi 21 November 2024 at 16:45
2 Replies
979 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:45
2

Reclaimed itc in gstr9

Started by Sumit Kothari 21 November 2024 at 14:23
2 Replies
440 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:23
1

I want to knw Hsn code and gst rate of resin product

Started by Adv.Abuzar Saifi 21 November 2024 at 12:14
1 Replies
531 Views
1

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 20 November 2024 at 14:41
1 Replies
502 Views
CA Naveen Pawnar
CA Naveen Pawnar 14:41