Others - GST discussions

1

Job work for unregistered person

Started by Dynamic Power Solutions Ghazia 25 January 2021 at 00:37

1 Replies

482 Views

akshay parakh 00:37

4

I have wrongly filed a B2B bill as B2C in 2018-19 . Can I amend the same now and if yes, what is th

Started by VIPIN TIWARI 21 January 2021 at 16:07

4 Replies

539 Views

anil jain 16:07

3

Amendment of B2C to B2B of FY 18-19

Started by anonymous 20 January 2021 at 02:36

3 Replies

353 Views

VIPIN TIWARI 02:36

3

Bill missing in gstr1

Started by Dimpy 18 January 2021 at 15:24

3 Replies

230 Views

Dimpy 15:24

3

Mistake in Taxable value GSTR 3B & GSTR 1

Started by Ali Ahmed Khan 11 January 2021 at 14:03

3 Replies

292 Views

Sanjai B 14:03

4

Forgot to Report Invoice in September 2020

Started by [ArmourX] • Rover 27 December 2020 at 10:48

4 Replies

333 Views

JATINDER KUMAR 10:48

2

GST QMRP Scheme

Started by Amish Maknojia 22 December 2020 at 10:16

2 Replies

284 Views

Mohd Khalid 10:16

4

EXPORT WITH IGST WHILE HOLDING LUT

Started by pankaj 24 November 2020 at 19:08

4 Replies

252 Views

ayusmita 19:08

3

Notice for discrepencies between 2A and 3B

Started by MURALIDOSS 16 November 2020 at 04:22

3 Replies

319 Views

ayusmita 04:22

3

2a reconcialtion

Started by Samir 06 November 2020 at 15:41

3 Replies

312 Views

Bhavika Kothari 15:41

7

Free of Cost Sample Goods Invoice Value

Started by Deepshikha Sharma 04 November 2020 at 09:17

7 Replies

911 Views

Deepshikha Sharma 09:17

2

Composition Scheme for Service Providers

Started by Deepti 03 November 2020 at 23:55

2 Replies

258 Views

Pankaj Rawat 23:55

12

GSTR 9 Query

Started by Sunny 15 October 2020 at 00:16

12 Replies

526 Views

Pankaj Rawat 00:16

2

Debit / Credit notes for FY 2019-20

Started by Deepshikha Sharma 13 October 2020 at 18:14

2 Replies

222 Views

Jani Bhasha 18:14

4

GST Turnover and liability to collect

Started by Venkatramana Shastry C 11 October 2020 at 05:28

4 Replies

261 Views

Sagar Patel 05:28

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Others - GST

Job work for unregistered person

I have wrongly filed a B2B bill as B2C in 2018-19 . Can I amend the same now and if yes, what is th

Amendment of B2C to B2B of FY 18-19

Bill missing in gstr1

Mistake in Taxable value GSTR 3B & GSTR 1

Forgot to Report Invoice in September 2020

GST QMRP Scheme

EXPORT WITH IGST WHILE HOLDING LUT

Notice for discrepencies between 2A and 3B

2a reconcialtion

Free of Cost Sample Goods Invoice Value

Composition Scheme for Service Providers

GSTR 9 Query

Debit / Credit notes for FY 2019-20

GST Turnover and liability to collect

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