GST Discussion

44242 posts
New Thread
1

RCM on Groundnut purchased from farmers

Started by Rajan Dubey 29 June 2025 at 12:50
1 Replies
427 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:50
2

APPLICABILITY OF GST ON PULSES PREPACKED AND LABELLED BY KIRANA STORE

Started by mahipal m. chande 29 June 2025 at 11:08
2 Replies
629 Views
sabyasachi mukherjee
sabyasachi mukherjee 11:08
1

Impact on project cost

Started by Vijay Mehamia 28 June 2025 at 14:56
1 Replies
202 Views
Kiran Kale
Kiran Kale 14:56
5

Electric veichle

Started by Sayed Nabil 28 June 2025 at 14:15
5 Replies
3574 Views
9

E-way bill for imitation jewellery

Started by Mayur 28 June 2025 at 13:49
9 Replies
5361 Views
Harsita
Harsita 13:49
3

GST Liability under SARFAESI Bank Auction

Started by AJM_India 27 June 2025 at 14:22
3 Replies
759 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 14:22
12

Generate 2 e-way bill on same invoice number

Started by Mohammed Katlariwala 27 June 2025 at 13:34
12 Replies
11196 Views
Kalariya Kuldip
Kalariya Kuldip 13:34
1

Query on POS in GST

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

Clarification Regarding RCM Liability in GSTR-4 for FY 2024-25

Started by MIDHUN E 24 June 2025 at 19:27
1 Replies
717 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:27
1

Immovable Construction ITC

Started by Anoop Jain 24 June 2025 at 19:17
1 Replies
260 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:17
1

Collection on Behalf of Client

Started by Vipul Sartan 24 June 2025 at 16:31
1 Replies
191 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:31
2

Disabling of e invoice

Started by Yasir 24 June 2025 at 14:07
2 Replies
2852 Views
RITIK RAJ
RITIK RAJ 14:07
2

Clarification on Rectification of RCM Invoices in GSTR-4 Return

Started by MIDHUN E 23 June 2025 at 22:03
2 Replies
557 Views
MIDHUN E
MIDHUN E 22:03
1

Maximum Late Fees GSTR 10

Started by Bhavik Sindhvad 23 June 2025 at 21:52
1 Replies
1237 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:52
1

Late fess for challan PMT 06 under self assessment basis

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