GST Discussion

44255 posts
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1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46
1 Replies
830 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
917 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
906 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
365 Views
Bala
Bala 09:43
1

GST 1% Cash Payment

Started by Libissa 05 December 2024 at 16:17
1 Replies
372 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
648 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:37
3

Conditions to claim ITC

Started by CRR RR 05 December 2024 at 13:53
3 Replies
503 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:53
1

Reporting in gstr9 of ITC of Previous year reversed in current year gstr 3b (april24)

Started by deshan bafana 04 December 2024 at 10:19
1 Replies
789 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:19
5

GST suvidha Kendra kya hai

Started by Lalitkajal ji 03 December 2024 at 23:10
5 Replies
751 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 23:10
1

Revocation Order

Started by Subbarao Duddu 03 December 2024 at 13:20
1 Replies
357 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:20
1

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Started by Libissa 02 December 2024 at 13:50
1 Replies
586 Views
Shivani
Shivani 13:50
2

Royalties

Started by kiran 01 December 2024 at 16:43
2 Replies
316 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:43
5

Adjustment GST Duty

Started by Amitabha Mukherjee 30 November 2024 at 15:19
5 Replies
443 Views
Amitabha Mukherjee
Amitabha Mukherjee 15:19
1

Excess itc claimed then intrest applicable even if credit balance

Started by ashish dharkar 30 November 2024 at 10:55
1 Replies
517 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:55