Rules - GST discussions

6

I enter wrong invoice no .how I edit it

Started by Mithun Ghosh 27 June 2020 at 07:20

6 Replies

376 Views

sabyasachi mukherjee 07:20

4

Invoice showing after one month in 3b

Started by Mithun Ghosh 25 June 2020 at 17:06

4 Replies

295 Views

tanisha kulkarni 17:06

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

364 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

298 Views

KRISSHNAN KP 08:41

1

Issue with Invoice Number

Started by Manan 15 June 2020 at 21:07

1 Replies

486 Views

KRISSHNAN KP 21:07

3

Valuation rules for Job Work

Started by ACCOUNTANT 29 May 2020 at 09:35

3 Replies

296 Views

yash 09:35

5

Invoice No sequence

Started by Arun Kumar 28 May 2020 at 12:45

5 Replies

322 Views

Pankaj Rawat 12:45

1

Unbilled Revenue

Started by Rohit Kapoor 27 May 2020 at 17:34

1 Replies

468 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

787 Views

Pankaj Rawat 23:54

3

REPLY TO DEMAND ORDER WITH DRC 07

Started by yash 25 May 2020 at 14:16

3 Replies

9420 Views

Pankaj Rawat 14:16

1

GST on dropshipping

Started by Aadhinath A 21 May 2020 at 11:54

1 Replies

406 Views

Mohit Jagnani 11:54

2

GST TDS under Section 51

Started by Praveen Suthar 21 May 2020 at 00:07

2 Replies

422 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

834 Views

Pankaj Rawat 23:53

1

GST ON TRANSPORTATION OF USED HOUSEHOLDS GOODS BY THE UNREG GTA

Started by vijaya simha 28 April 2020 at 13:06

1 Replies

184 Views

Pankaj Rawat 13:06

4

Refund of ITC claimed on capital good

Started by Karan 20 April 2020 at 18:28

4 Replies

359 Views

Shivam RC 18:28

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Rules - GST

I enter wrong invoice no .how I edit it

Invoice showing after one month in 3b

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

GST ON TRANSPORTATION OF USED HOUSEHOLDS GOODS BY THE UNREG GTA

Refund of ITC claimed on capital good

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Rules - GST