Discussion Topics

2

Booking as fixed assets and depreciation on it.

Started by Srikant Bajaj 08 October 2024 at 11:24

2 Replies

1553 Views

amit talati 11:24

1

GST Audit for Fy.2017-18 audit completed in June 2024 are we liable to pay RCM for this financial

Started by Dhiman S Ahirao 08 October 2024 at 09:34

1 Replies

539 Views

1

Amendment in GSTR-1 if GSTR B is not filed.

Started by Sudhir Kulshreshtha 08 October 2024 at 09:00

1 Replies

568 Views

Rama chary Rachakonda 09:00

1

Audit report 8-10-24 Submit

Started by lukku bille 07 October 2024 at 21:54

1 Replies

380 Views

Rama chary Rachakonda 21:54

2

Exhibition stall service

Started by Rajkumar Gutti 07 October 2024 at 19:33

2 Replies

1826 Views

1

Query regarding revocation of cancellation

Started by Lakshmi Narayana 07 October 2024 at 14:23

1 Replies

499 Views

Rama chary Rachakonda 14:23

1

GST applicability on schemes

Started by HARSHA BHAT 07 October 2024 at 13:00

1 Replies

440 Views

Rama chary Rachakonda 13:00

1

Gst refund of ITC, for 0.1 sales to marchant exporter

Started by Rajesh Kumar 07 October 2024 at 12:51

1 Replies

459 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

292 Views

Rama chary Rachakonda 12:45

1

ITC reversals mode

Started by Shiv Karwa 07 October 2024 at 12:41

1 Replies

335 Views

Rama chary Rachakonda 12:41

1

Details of Foreign Travel

Started by Ramit 07 October 2024 at 12:32

1 Replies

989 Views

Rama chary Rachakonda 12:32

5

Registration in Traces

Started by THOMAS JOHN

07 October 2024 at 09:33

5 Replies

1719 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

795 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

1056 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

436 Views

Rama chary Rachakonda 09:13

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Booking as fixed assets and depreciation on it.

GST Audit for Fy.2017-18 audit completed in June 2024 are we liable to pay RCM for this financial

Amendment in GSTR-1 if GSTR B is not filed.

Audit report 8-10-24 Submit

Exhibition stall service

Query regarding revocation of cancellation

GST applicability on schemes

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

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