Others - GST discussions

1

Composition scheme for lodge business applicable

Started by c.ganesh 16 March 2023 at 10:01

1 Replies

167 Views

sabyasachi mukherjee 10:01

4

POS Lies on supplier state

Started by S.Reddy 16 March 2023 at 08:28

4 Replies

4749 Views

Mahaveer Lunawath 08:28

1

Intimation of tax ascertained through DRC-01A

Started by NICSON JOHN 15 March 2023 at 20:40

1 Replies

335 Views

Jeetu Kodwani 20:40

1

Bill reflect in 2A but not in 2b

Started by Tejpal Jain 15 March 2023 at 20:17

1 Replies

184 Views

prasad Nilugal 20:17

1

Regarding Rate of composition scheme

Started by Om Bajpai 15 March 2023 at 15:20

1 Replies

304 Views

Ayush 15:20

1

GST Details Annexure

Started by Kayum Husain Khiilji 15 March 2023 at 15:17

1 Replies

194 Views

Kriti 15:17

1

Cgst and sgst tds ofgovernment organisation

Started by Hemendra Negi 15 March 2023 at 12:46

1 Replies

116 Views

prasad Nilugal 12:46

3

Credit note on GSTR1

Started by Laltha Zuala 15 March 2023 at 10:50

3 Replies

329 Views

NICSON JOHN 10:50

2

Capital Goods ITC in GSTR 3B

Started by Libissa 15 March 2023 at 00:11

2 Replies

272 Views

Lotus Agrawal 00:11

2

Discount related questions

Started by Gagan Kaushik 15 March 2023 at 00:02

2 Replies

251 Views

Lotus Agrawal 00:02

1

ASMT 13 How to DROP after 30 days

Started by Srinivas Nanduru 14 March 2023 at 20:37

1 Replies

438 Views

Jamil Ahmed 20:37

5

Amend the itc as per my account

Started by Andrews Xavier 14 March 2023 at 18:36

5 Replies

386 Views

Andrews Xavier 18:36

1

Vendor GSTIN Inactive By Suo-Moto

Started by Prabhat Pandey 14 March 2023 at 17:28

1 Replies

518 Views

Elisa 17:28

6

Bill not uploaded

Started by hitesh rawal 14 March 2023 at 14:47

6 Replies

317 Views

CA Altamush Zafar 14:47

4

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

Started by Anshul Belwal 14 March 2023 at 14:15

4 Replies

598 Views

Aman 14:15

Menu

Others - GST

Composition scheme for lodge business applicable

POS Lies on supplier state

Intimation of tax ascertained through DRC-01A

Bill reflect in 2A but not in 2b

Regarding Rate of composition scheme

GST Details Annexure

Cgst and sgst tds ofgovernment organisation

Credit note on GSTR1

Capital Goods ITC in GSTR 3B

Discount related questions

ASMT 13 How to DROP after 30 days

Amend the itc as per my account

Vendor GSTIN Inactive By Suo-Moto

Bill not uploaded

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

Latest Job Openings

CA Articled Trainee And Paid Assistant

Accountant

Assistant Accounts Manager

HEAD - AUDIT AND TAXATION

Chartered Accountant

Accounts Executive

Senior Account Executive

Senior Account (VA Client Operations)

Menu

Forum Search

Others - GST