Discussion Topics

1

Gst refund of ITC, for 0.1 sales to marchant exporter

Started by Rajesh Kumar 07 October 2024 at 12:51

1 Replies

395 Views

Rama chary Rachakonda 12:51

1

Gst itc 2017-18 to 2019-20

Started by keshavamurthy mb 07 October 2024 at 12:45

1 Replies

247 Views

Rama chary Rachakonda 12:45

1

ITC reversals mode

Started by Shiv Karwa 07 October 2024 at 12:41

1 Replies

290 Views

Rama chary Rachakonda 12:41

1

Details of Foreign Travel

Started by Ramit 07 October 2024 at 12:32

1 Replies

857 Views

Rama chary Rachakonda 12:32

5

Registration in Traces

Started by THOMAS JOHN

07 October 2024 at 09:33

5 Replies

1557 Views

THOMAS JOHN 09:33

3

Deduction under Sec 35AD for specified businesses

Started by Aditya Hegde 07 October 2024 at 09:28

3 Replies

678 Views

Rama chary Rachakonda 09:28

1

GST on Recruitment services provided to overseas client

Started by Sneha Carrerinflections 07 October 2024 at 09:18

1 Replies

922 Views

Rama chary Rachakonda 09:18

1

DN NOTE ENTERED IN FY 23-24 &amp AMEND IN 24-25

Started by Himanshu 07 October 2024 at 09:13

1 Replies

398 Views

Rama chary Rachakonda 09:13

1

Section 74 of GST

Started by AEO Rkt 07 October 2024 at 09:07

1 Replies

760 Views

Rama chary Rachakonda 09:07

2

TDS APPLICABILITY ON CASH TRANSFER FROM CURRENT ACCOUNT

Started by nandu.adimalla810@gmail.com 06 October 2024 at 12:37

2 Replies

458 Views

sabyasachi mukherjee 12:37

1

Restoration of registration u/s 12AA

Started by Kapil Garg 06 October 2024 at 05:27

1 Replies

324 Views

sabyasachi mukherjee 05:27

1

Faceless scheme

Started by T.N.Reddy 05 October 2024 at 14:54

1 Replies

286 Views

Sajjan Tawde 14:54

1

Construction Buss.

Started by Randheer Kumar Jha 05 October 2024 at 12:16

1 Replies

212 Views

sabyasachi mukherjee 12:16

5

Return still pending for processing

Started by Akhil 05 October 2024 at 12:08

5 Replies

691 Views

Dhirajlal Rambhia 12:08

1

ITR filed u/s 139(1) not yet processed

Started by Jacob Abraham 05 October 2024 at 11:46

1 Replies

601 Views

Nikhil Kaushik 11:46

Menu

Gst refund of ITC, for 0.1 sales to marchant exporter

Gst itc 2017-18 to 2019-20

ITC reversals mode

Details of Foreign Travel

Registration in Traces

Deduction under Sec 35AD for specified businesses

GST on Recruitment services provided to overseas client

DN NOTE ENTERED IN FY 23-24 &amp AMEND IN 24-25

Section 74 of GST

TDS APPLICABILITY ON CASH TRANSFER FROM CURRENT ACCOUNT

Restoration of registration u/s 12AA

Faceless scheme

Construction Buss.

Return still pending for processing

ITR filed u/s 139(1) not yet processed

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