Others - GST

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1

Ewaybill data vs GSTR 1 - GST audit case

Started by Pulkit Bohra 06 December 2024 at 13:27
1 Replies
921 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:27
2

WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

Started by Anil Tomar 27 November 2024 at 17:17
2 Replies
1081 Views
Anil Tomar
Anil Tomar 17:17
1

GST Invoices Series

Started by Sourabh Katiyar 25 November 2024 at 16:06
1 Replies
289 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:06
1

IMS report for the month of Oct 2024 on GST portal

Started by ANIL 14 November 2024 at 17:42
1 Replies
460 Views
Rajendra Prasad
Rajendra Prasad 17:42
2

Applicability of REG 07 and TDS on metal scrap

Started by Suresh Jain 06 November 2024 at 17:07
2 Replies
799 Views
Suresh Jain
Suresh Jain 17:07
1

GST Invoice Series for different services

Started by Sourabh Katiyar 28 October 2024 at 15:04
1 Replies
274 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:04
1

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 24 October 2024 at 12:34
1 Replies
3003 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:34
2

Cancelled Tally Sale Invoice E Invoice IRN missing

Started by Shanmugasundaram M 21 October 2024 at 20:21
2 Replies
683 Views
Shanmugasundaram M
Shanmugasundaram M 20:21
1

GST on Recruitment services provided to overseas client

Started by Sneha Carrerinflections 07 October 2024 at 09:18
1 Replies
736 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:18
5

How to identify the LUT number?

Started by Baban 03 October 2024 at 13:02
5 Replies
8248 Views
Khushbu Bansal
Khushbu Bansal 13:02
1

GST Notification - 10th July 2024 & 15/2024-CENTRAL TAX

Started by CMA Piyush Nigam 27 September 2024 at 19:37
1 Replies
366 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:37
1

GST paid for past year

Started by Lila 12 September 2024 at 13:39
1 Replies
613 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:39
2

Form V-17 received from Mhagst PT Department

Started by Mackie 03 September 2024 at 21:57
2 Replies
419 Views
Mackie
Mackie 21:57
2

Intimation for Recovery u/s 79 (Intimation through DRC-01D)

Started by G RAKESH 16 August 2024 at 15:19
2 Replies
757 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 15:19
2

WHAT IS THE PROCEDURE FOR TRANSFER OF STOCK FROM ONE GST COMPOSITION TO UNREGISTERED PERSON

Started by MURALIDOSS 14 August 2024 at 17:14
2 Replies
436 Views
RAJA P M
RAJA P M 17:14