GST Discussion

44251 posts
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1

Foreign Director-GST registration

Started by neha 09 December 2024 at 20:49
1 Replies
889 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:49
1

Interest on Deposit & SB to be shown in GSTR 9 or 9C

Started by Libissa 09 December 2024 at 20:20
1 Replies
998 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:20
4

SOLD TALLY SOFTWARE TO OUTSIDE OF INDIA.

Started by sudipta Ghoshal 09 December 2024 at 19:17
4 Replies
607 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 19:17
2

ITC reversal when ITC wrongly claimed

Started by Deepika Garg 09 December 2024 at 17:43
2 Replies
1862 Views
Mitali
Mitali 17:43
1

MUTUAL FUND DISTRIBUTORS ELIGIBLE FOR GST REGISTRATION

Started by yogesh 09 December 2024 at 12:31
1 Replies
539 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:31
2

GST ON HOTEL ROOMS details

Started by amol bramhankar 08 December 2024 at 23:30
2 Replies
747 Views
yogendra jain
yogendra jain 23:30
2

Can a GST registered business receive inventory in a state where his GST is not registered?

Started by vinit karan 08 December 2024 at 12:27
2 Replies
673 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:27
3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 07 December 2024 at 22:29
3 Replies
1190 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:29
3

RCM ON FREIGHT NOT PAID

Started by SANJEEV KUMAR 07 December 2024 at 17:41
3 Replies
629 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:41
1

Bill of Supply or Tax invoice?

Started by P MURUGAN 07 December 2024 at 11:35
1 Replies
379 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:35
1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46
1 Replies
828 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:46
1

Regarding rcm on rent from Oct 2024

Started by MAHESH BOLMAL 06 December 2024 at 14:00
1 Replies
890 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:00
1

Ewaybill data vs GSTR 1 - GST audit case

Started by Pulkit Bohra 06 December 2024 at 13:27
1 Replies
895 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:27
9

Unbranded sweets rate of tax

Started by Suthaniya P 06 December 2024 at 10:15
9 Replies
1785 Views
2

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

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