GST Discussion

44148 posts
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4

GST refund paid as estimated tax liability

Started by Sangeeth Kumar 11 November 2024 at 10:26
4 Replies
215 Views
Sangeeth Kumar
Sangeeth Kumar 10:26
3

Do I need to pay GST on rent?

Started by PRABHAKAR LAL 09 November 2024 at 15:03
3 Replies
405 Views
PRABHAKAR LAL
PRABHAKAR LAL 15:03
1

Is Jal Jeevan Mission ISA Awareness Activity

Started by Pranab Deka 09 November 2024 at 13:15
1 Replies
227 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:15
3

GST INPUT TAX-3B

Started by Arun Vashisht 08 November 2024 at 17:20
3 Replies
470 Views
Arun Vashisht
Arun Vashisht 17:20
5

RCM Related to Rent

Started by subhagan sreerangam 08 November 2024 at 15:03
5 Replies
1425 Views
Shruti Arora
Shruti Arora 15:03
3

BILL NO ISSUE

Started by nitinjain 08 November 2024 at 14:38
3 Replies
222 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:38
5

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Started by Paresh 08 November 2024 at 01:55
5 Replies
248 Views
2

Regarding E invoice amendment

Started by priyanshu shroti 07 November 2024 at 18:59
2 Replies
847 Views
priyanshu shroti
priyanshu shroti 18:59
5

GST RCM PAID UNDER WRONG HEAD

Started by Ankita Jhunjhunwala 07 November 2024 at 15:29
5 Replies
799 Views
Ankita Jhunjhunwala
Ankita Jhunjhunwala 15:29
3

IGST Credit note adjustment in 3B

Started by VENUGOPAL 07 November 2024 at 13:18
3 Replies
1073 Views
jayaprasad
jayaprasad 13:18
2

If providing GTA services under RCM where ITC isn&#8217t claimable

Started by priyanshu shroti 07 November 2024 at 12:53
2 Replies
515 Views
priyanshu shroti
priyanshu shroti 12:53
1

Bank Discount in Office Purchase

Started by Dilipkumar 07 November 2024 at 12:06
1 Replies
197 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:06
1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09
1 Replies
477 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:09
1

GST ON FOREIGN INCOME

Started by rajdip ranpara 06 November 2024 at 21:04
1 Replies
190 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:04
3

GSTR-1- wrong uploading of purchase invoices instead of sales invoices.

Started by Andrews Xavier 06 November 2024 at 19:51
3 Replies
608 Views
K.LATHA kamal
K.LATHA kamal 19:51