Others - GST

327 posts
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6

Missed Sale Bill in GSTR1

Started by Siddharth Kishan Mane 30 July 2020 at 20:19
6 Replies
575 Views
Bhavika Kothari
Bhavika Kothari 20:19
1

Adjusted total turnover- GST

Started by Shrinidhi Rao Karval 28 July 2020 at 16:37
1 Replies
301 Views
Jhalak Chhajed
Jhalak Chhajed 16:37
3

Covid-19 products supply to Education institution Taxable or Exempt ?

Started by yogesh_patel 24 July 2020 at 14:09
3 Replies
117 Views
Sagar Patel
Sagar Patel 14:09
5

Trasactions in bank account linked to gst

Started by Suhail 20 July 2020 at 20:50
5 Replies
362 Views
CA. CHIKKERUR C R
CA. CHIKKERUR C R 20:50
3

Section 122 of CGST Act

Started by Kaustubh Ram Karandikar 19 July 2020 at 19:00
3 Replies
356 Views
vinod
vinod 19:00
4

GST Annual Return

Started by Debas Maji 13 July 2020 at 22:12
4 Replies
210 Views
Shivam RC
Shivam RC 22:12
2

QUERY ON DOCUMENTS ISSUED SECTION IN GSTR 1.

Started by PALASH 12 July 2020 at 17:12
2 Replies
577 Views
KRISSHNAN KP
KRISSHNAN KP 17:12
1

How to file GSTR 3B if Sales return is more than Sales for a particular month

Started by sushma kulkarni 08 July 2020 at 15:46
1 Replies
381 Views
yash
yash 15:46
4

ADJUSTED TOTAL TURNOVER FOR REFUND OG GST ON EXPORT OF GOODS UNDER LUT

Started by Fazil Ahmad 07 July 2020 at 21:49
4 Replies
688 Views
rahul firemike
rahul firemike 21:49
7

Credit Notes & Debit Notes issued beyond time limit.

Started by CA Sudipta Bandyopadhyay 07 July 2020 at 14:51
7 Replies
278 Views
CA Sudipta Bandyopadhyay
CA Sudipta Bandyopadhyay 14:51
1

GST IN KIND QUERY

Started by Pooja Jain 02 July 2020 at 16:03
1 Replies
130 Views
sunil
sunil 16:03
2

How to revised GST invoice

Started by micky 23 June 2020 at 00:42
2 Replies
190 Views
Pankaj Rawat
Pankaj Rawat 00:42
2

ANNEXURE-B DETAILS OF INVOICES OF ITC

Started by Fazil Ahmad 22 June 2020 at 12:42
2 Replies
903 Views
Fazil Ahmad
Fazil Ahmad 12:42
3

Gstr 3b and gstr 1 query

Started by rohit kumar 21 June 2020 at 17:54
3 Replies
141 Views
KRISSHNAN KP
KRISSHNAN KP 17:54
2

GST Refund of Unutilised ITC for previous period

Started by SANGEETH KUMAR.P 15 June 2020 at 21:11
2 Replies
209 Views
TUSHAR N PANDYA
TUSHAR N PANDYA 21:11