Others - GST discussions

2

Mismatch in tds and gst return

Started by gyanendra sharma 06 August 2024 at 11:55

2 Replies

527 Views

Rajendra Prasad 11:55

1

Amendment on Shipping Bills

Started by Gopala Krishna 04 August 2024 at 15:38

1 Replies

270 Views

sabyasachi mukherjee 15:38

2

Change b2b invoice value as per buyer information

Started by MURALIDOSS 03 August 2024 at 15:49

2 Replies

480 Views

CA Anoop Kumar Sharma 15:49

3

Please tell me about sec 73

Started by keshavamurthy mb 02 August 2024 at 17:37

3 Replies

361 Views

CA Anoop Kumar Sharma 17:37

1

Which item comes under section 206C(1F) in Income Tax?

Started by PRABHAKAR LAL 01 August 2024 at 14:19

1 Replies

400 Views

Rama chary Rachakonda 14:19

2

GSTR-3b not filed by my supplier

Started by SAURABH KUMAR 01 August 2024 at 13:08

2 Replies

607 Views

NARENDRA 13:08

1

Import IGST ITC @18 fy 2019 20

Started by keshavamurthy mb 31 July 2024 at 18:40

1 Replies

329 Views

Rama chary Rachakonda 18:40

14

GST on two wheeler sub-agent.

Started by Jeetu Kodwani 30 July 2024 at 17:53

14 Replies

2437 Views

Mukesh Kavad 17:53

1

GST RCM from URD

Started by Rakesh Goenka 30 July 2024 at 16:28

1 Replies

390 Views

Rama chary Rachakonda 16:28

1

E-way Bill Query and Refund of Fine

Started by USB Bhise 29 July 2024 at 11:57

1 Replies

581 Views

Money Money 11:57

1

Error in inverted tax refund stmt 01A submission

Started by krunal navnitlal vyas 29 July 2024 at 11:56

1 Replies

793 Views

Money Money 11:56

2

Sales omitted

Started by NICSON JOHN 27 July 2024 at 10:11

2 Replies

366 Views

Money Money 10:11

1

Rule 86(b)interest

Started by Suthaniya P 27 July 2024 at 10:09

1 Replies

731 Views

Money Money 10:09

2

RCM to be paid

Started by Suthaniya P 26 July 2024 at 14:42

2 Replies

284 Views

Gopalakrishnan Alagarsamy 14:42

2

Debit Credit note with GST

Started by Vinay Pandey 24 July 2024 at 11:46

2 Replies

463 Views

Manoj Pandey 11:46

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