GST Discussion

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4

SOLD TALLY SOFTWARE TO OUTSIDE OF INDIA.

Started by sudipta Ghoshal 09 December 2024 at 19:17
4 Replies
601 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
538 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
1189 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
628 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
885 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
894 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
1784 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
1

GST 1% Cash Payment

Started by Libissa 05 December 2024 at 16:17
1 Replies
371 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 16:17
1

TDS ON SCRAP METALS SALE

Started by Ayush Jaiswal 05 December 2024 at 15:37
1 Replies
645 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:37