Others - GST

329 posts
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7

E-invoice not auto populated in GSTR 1

Started by anonymous 23 September 2021 at 21:42
7 Replies
2053 Views
Pandiyarajan Masanam
Pandiyarajan Masanam 21:42
2

GST on reimbursement of expenses vis - a - vis reversal of ITC

Started by Kaustubh Ram Karandikar 22 September 2021 at 15:54
2 Replies
195 Views
Rajkumar Patel
Rajkumar Patel 15:54
2

Services to related person

Started by Kaustubh Ram Karandikar 15 September 2021 at 10:23
2 Replies
144 Views
Heet Shah
Heet Shah 10:23
6

NRI - GST Life Insurance Premium Refund

Started by Sanjay Garg 14 September 2021 at 08:54
6 Replies
769 Views
Heet Shah
Heet Shah 08:54
12

REVOCATION OF GSTN AFTER 90DAYS

Started by siva andhavarapu 13 September 2021 at 16:53
12 Replies
8450 Views
MRDC company
MRDC company 16:53
9

My Vendor shown my bills in return under RCM but I paid fully with tax

Started by Tarun Kumar 12 September 2021 at 21:51
9 Replies
223 Views
Heet Shah
Heet Shah 21:51
5

Gst refund where procedures for return filling is not complied

Started by Sandeep kedia 12 September 2021 at 21:49
5 Replies
164 Views
Heet Shah
Heet Shah 21:49
5

Revocation of Cancelled GST after 180 days from the date of cancelation order

Started by Ramesh R 07 September 2021 at 15:29
5 Replies
2925 Views
Preeti Agarwal
Preeti Agarwal 15:29
5

GST Refund Invalid IFSC

Started by Vinay Jaindani 06 September 2021 at 22:25
5 Replies
279 Views
Vinay Jaindani
Vinay Jaindani 22:25
3

Place of Supply - Bill to Ship to

Started by Kaustubh Ram Karandikar 31 August 2021 at 23:18
3 Replies
276 Views
Pankaj Rawat
Pankaj Rawat 23:18
5

Place of supply - performance based service

Started by Kaustubh Ram Karandikar 18 August 2021 at 12:39
5 Replies
233 Views
99rajendra
99rajendra 12:39
8

Seller refusing to Give proper B2B GST invoice

Started by Ramesh M 18 August 2021 at 11:21
8 Replies
323 Views
Ramesh M
Ramesh M 11:21
1

Debit note declared as a buyer

Started by karthik 17 August 2021 at 07:13
1 Replies
157 Views
Rajkumar Patel
Rajkumar Patel 07:13
3

Advisory on GSTR1 Filing (11th August 2021)

Started by Kaushik Deepak (KD) 17 August 2021 at 02:34
3 Replies
129 Views
Nidhi
Nidhi 02:34
3

GST filing post cancellation

Started by Aditi Bhardwaj 04 August 2021 at 22:23
3 Replies
213 Views
adienterprise pvt ltd
adienterprise pvt ltd 22:23