GST Discussion

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5

RCM ERROR WHILE FILING GST 3B

Started by mayuri 18 December 2024 at 13:35
5 Replies
967 Views
Rajendra Prasad
Rajendra Prasad 13:35
1

ITC CLAIM In November 2024

Started by subhagan sreerangam 18 December 2024 at 10:51
1 Replies
437 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:51
4

GST Credit Register

Started by Ravi Chandran 17 December 2024 at 21:08
4 Replies
239 Views
V SUBRAMANIAM
V SUBRAMANIAM 21:08
1

E Invoice Requirement Above 10 Cr TO Latest regulation

Started by CRR RR 17 December 2024 at 19:51
1 Replies
309 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:51
4

Variance _ RCM on rent

Started by unnikrishnan P 17 December 2024 at 16:40
4 Replies
525 Views
nilesh motiramani
nilesh motiramani 16:40
2

PURCHASE AND SALE OF SECOND HAND CAR MECHANISMS IN GST

Started by Ayush Jaiswal 17 December 2024 at 16:39
2 Replies
494 Views
nilesh motiramani
nilesh motiramani 16:39
1

E-INVOICE IS MANDOTARY OR NOT FOR SELLING EXEMPTED GOODS.

Started by karthi keyan 17 December 2024 at 13:10
1 Replies
2087 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:10
4

RcM on Rent paid in GST

Started by Sunil Nahata 17 December 2024 at 13:02
4 Replies
1388 Views
Rajendra Prasad
Rajendra Prasad 13:02
4

GST OUT PUT AND INPUT

Started by RAMESH POLINENI 16 December 2024 at 15:59
4 Replies
615 Views
RAMESH POLINENI SAI
RAMESH POLINENI SAI 15:59
2

Gst set off reverse due to non payment within 180 days

Started by kaushal laturiya 16 December 2024 at 15:05
2 Replies
747 Views
kaushal laturiya
kaushal laturiya 15:05
2

Hiring or renting of Motor vehicle: RCM applicablity

Started by Hemant Chugh 16 December 2024 at 14:36
2 Replies
377 Views
rajan
rajan 14:36
1

JCB hire charges tax on Reverse charge mechanism

Started by Suthaniya P 16 December 2024 at 14:04
1 Replies
1539 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:04
1

GST SHOW CAUSE NOTICE

Started by Ashwath 16 December 2024 at 13:10
1 Replies
417 Views
unnikrishnan P
unnikrishnan P 13:10
7

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 15 December 2024 at 13:17
7 Replies
1416 Views
Yogesh Goel
Yogesh Goel 13:17
3

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

Started by M.Amin 15 December 2024 at 09:26
3 Replies
435 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:26