Rules - GST

450 posts
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2

Late fee on GSTR -1

Started by CA Rapunzel 14 February 2024 at 12:15
2 Replies
378 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 12:15
13

TAX for Individual Services (Contractor in IT) is on cash basis or accrual basis?

Started by K K 04 February 2024 at 18:25
13 Replies
523 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:25
1

GST Appeal Delay by more than 30 days

Started by G RAKESH 30 January 2024 at 05:39
1 Replies
366 Views
CA Altamush Zafar
CA Altamush Zafar 05:39
28

Double Taxation in RCM

Started by Rajdeep kumar 26 January 2024 at 19:04
28 Replies
643 Views
RAJA P M
RAJA P M 19:04
7

Same GSTIN for different business

Started by Kartik D 23 January 2024 at 22:22
7 Replies
335 Views
Ar Rahman
Ar Rahman 22:22
8

GST and TDS libality

Started by Rajdeep kumar 23 January 2024 at 17:31
8 Replies
429 Views
sabyasachi mukherjee
sabyasachi mukherjee 17:31
4

Tax liability on unsold goods

Started by Santosh Salvi 20 January 2024 at 21:58
4 Replies
452 Views
sabyasachi mukherjee
sabyasachi mukherjee 21:58
2

GST Bill raised to party. Payment not recevied

Started by Master Equipments Co. Pvt. Ltd 31 December 2023 at 19:16
2 Replies
516 Views
sabyasachi mukherjee
sabyasachi mukherjee 19:16
3

Annual return Compulsory

Started by sona1 22 December 2023 at 14:49
3 Replies
315 Views
AJIT JAISWAL & ASSOCIATES
AJIT JAISWAL & ASSOCIATES 14:49
2

Doubt relating consolidated tax invoice

Started by Aushim Parmar 17 December 2023 at 15:31
2 Replies
656 Views
Suresh Kumar
Suresh Kumar 15:31
4

Flight Ticket GST Input

Started by sona1 15 December 2023 at 22:16
4 Replies
861 Views
sabyasachi mukherjee
sabyasachi mukherjee 22:16
2

Unregistered Parties Sales

Started by sushil jaiswal 15 November 2023 at 10:06
2 Replies
360 Views
Udaya Chandran
Udaya Chandran 10:06
18

TDS assets

Started by Yasaswi Gomes new 31 October 2023 at 07:42
18 Replies
667 Views
Yasaswi Gomes new
Yasaswi Gomes new 07:42