Rules - GST

450 posts
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1

Query on POS in GST

Started by Alka Sahani 26 June 2025 at 06:58
1 Replies
341 Views
Manish Nair
Manish Nair 06:58
1

Late fess for challan PMT 06 under self assessment basis

Started by Prakhar 23 June 2025 at 14:50
1 Replies
412 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:50
3

Regarding rule 86B in qrmp return

Started by Sajal Gupta 13 June 2025 at 14:24
3 Replies
757 Views
Jayasurya B
Jayasurya B 14:24
2

E-invoice details

Started by Bhavesh 12 June 2025 at 11:22
2 Replies
446 Views
CA Shyam Agarwal
CA Shyam Agarwal 11:22
1

Tax invoice format enquiry for filing GST

Started by Ramachandran R 30 May 2025 at 18:46
1 Replies
485 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:46
1

Maintaining Hard copy

Started by Molly 's 20 May 2025 at 14:41
1 Replies
540 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:41
2

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

Started by NAMRATA 06 May 2025 at 19:56
2 Replies
1059 Views
CA Sachin M Jain
CA Sachin M Jain 19:56
1

Discount and Outward freight on Sale GST RCM

Started by Jatin Bhatt 05 May 2025 at 13:24
1 Replies
599 Views
Ramanathan Seshan
Ramanathan Seshan 13:24
1

Bill to Ship to Model (head office and branch)

Started by Senthilkumar M 28 April 2025 at 14:21
1 Replies
613 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:21
1

GST Invoices - No Action - IMS

Started by ranjitkarmakar 22 April 2025 at 16:38
1 Replies
496 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:38
1

Export Sales Under LUT Have to Show in HSN Wise Summary?

Started by Mahesh 30 March 2025 at 11:37
1 Replies
847 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:37
1

Application SPL 02 or Rectification for 16($)

Started by rajni ASHANI 07 March 2025 at 20:09
1 Replies
428 Views
Bapu Aher
Bapu Aher 20:09
7

GST on Maintenance Charges for Housing Societies.

Started by Sasi 02 March 2025 at 13:56
7 Replies
1183 Views
Rohit Dangayach
Rohit Dangayach 13:56
3

Paying GST on Residential House Construction

Started by Anuj Kumar 23 February 2025 at 09:41
3 Replies
855 Views
Anuj Kumar
Anuj Kumar 09:41
3

GST Notice (Under Section 73)

Started by Sangeetha 16 February 2025 at 22:15
3 Replies
660 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:15