Rules - GST discussions

6

I am currect in b2b.but wrong entry in document issue tab

Started by Mithun Ghosh 21 June 2020 at 13:05

6 Replies

285 Views

KRISSHNAN KP 13:05

3

I want to know may any options to amandeed documents issued tab.i enter correct in b2b but not in do

Started by Mithun Ghosh 21 June 2020 at 08:41

3 Replies

227 Views

KRISSHNAN KP 08:41

1

Issue with Invoice Number

Started by Manan 15 June 2020 at 21:07

1 Replies

399 Views

KRISSHNAN KP 21:07

3

Valuation rules for Job Work

Started by ACCOUNTANT 29 May 2020 at 09:35

3 Replies

244 Views

yash 09:35

5

Invoice No sequence

Started by Arun Kumar 28 May 2020 at 12:45

5 Replies

271 Views

Pankaj Rawat 12:45

1

Unbilled Revenue

Started by Rohit Kapoor 27 May 2020 at 17:34

1 Replies

395 Views

Aniruddh Barve 17:34

1

Restriction of provisional ITC - Rule 36(4) of the CGST Rules, 2017

Started by CA Nishant Kabra 25 May 2020 at 23:54

1 Replies

665 Views

Pankaj Rawat 23:54

3

REPLY TO DEMAND ORDER WITH DRC 07

Started by yash 25 May 2020 at 14:16

3 Replies

9266 Views

Pankaj Rawat 14:16

1

GST on dropshipping

Started by Aadhinath A 21 May 2020 at 11:54

1 Replies

346 Views

Mohit Jagnani 11:54

2

GST TDS under Section 51

Started by Praveen Suthar 21 May 2020 at 00:07

2 Replies

343 Views

Pankaj Rawat 00:07

3

REFUND ON EXPORT OF GOODS TO NEPAL

Started by Ranjit Karmakar 08 May 2020 at 23:53

3 Replies

701 Views

Pankaj Rawat 23:53

4

Refund of ITC claimed on capital good

Started by Karan 20 April 2020 at 18:28

4 Replies

287 Views

Shivam RC 18:28

2

FORM -10 TILL NOT FILE- WHAT TO DO NOW

Started by Ranjit Karmakar 15 April 2020 at 14:17

2 Replies

346 Views

CA Sachin Jain 14:17

1

Query regarding GST for a freelance software developer having foreign clients

Started by Satwik Kansal 05 April 2020 at 14:19

1 Replies

697 Views

Pankaj Rawat 14:19

3

GST on Fuel, Electricity and Water reimbursement

Started by Krish 03 April 2020 at 13:42

3 Replies

1013 Views

Pankaj Rawat 13:42

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Rules - GST

I am currect in b2b.but wrong entry in document issue tab

I want to know may any options to amandeed documents issued tab.i enter correct in b2b but not in do

Issue with Invoice Number

Valuation rules for Job Work

Invoice No sequence

Unbilled Revenue

Restriction of provisional ITC - Rule 36(4) of the CGST Rules, 2017

REPLY TO DEMAND ORDER WITH DRC 07

GST on dropshipping

GST TDS under Section 51

REFUND ON EXPORT OF GOODS TO NEPAL

Refund of ITC claimed on capital good

FORM -10 TILL NOT FILE- WHAT TO DO NOW

Query regarding GST for a freelance software developer having foreign clients

GST on Fuel, Electricity and Water reimbursement

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Rules - GST