Others - GST discussions

1

EINVOICE APPLIED ABOVE 5 CRORE ?

Started by rajdip ranpara 22 December 2022 at 17:51

1 Replies

335 Views

Rajendra Prasad 17:51

1

Fy 20_21 ITC Reverse Fy 21-22 which coloum adjust gstr9 21-22

Started by pankaj patil 22 December 2022 at 14:02

1 Replies

164 Views

Eswar Reddy S 14:02

1

Post sale discount under GST

Started by Sunny Verma 22 December 2022 at 12:55

1 Replies

821 Views

Mitali 12:55

5

Input credit reversal 9/9c

Started by HARSHA BHAT 22 December 2022 at 12:20

5 Replies

399 Views

prasad Nilugal 12:20

1

Gstr 3b filing releted

Started by Ataur Rehman 21 December 2022 at 22:05

1 Replies

151 Views

auditor ravi 22:05

6

Nobody notice that there is a big flaw on which GST is calculated?

Started by mack 21 December 2022 at 15:40

6 Replies

451 Views

mack 15:40

1

Supply of Water

Started by Lakhbir sauja 21 December 2022 at 14:33

1 Replies

1325 Views

CA Bikram Shaw 14:33

3

RCM on Legal Fee

Started by Kuldeep Dhawan 21 December 2022 at 14:05

3 Replies

1213 Views

pavan kumar bejjenki 14:05

6

Reverse charge Related Query

Started by Aman Agrawal 21 December 2022 at 13:56

6 Replies

496 Views

prasad Nilugal 13:56

6

Turnover for GSTR9C

Started by Tarun Shah 21 December 2022 at 12:43

6 Replies

378 Views

mudit goyal 12:43

3

RCM on rent paid to URD

Started by Sowjanya M Nidhi 21 December 2022 at 12:39

3 Replies

409 Views

Dhirajlal Rambhia 12:39

3

Total of B2B sales

Started by Suresh Pai S 21 December 2022 at 12:34

3 Replies

421 Views

mudit goyal 12:34

2

Tables of gstr9

Started by Jyoti Narang 21 December 2022 at 12:32

2 Replies

349 Views

mudit goyal 12:32

2

Gst input on staff welfare

Started by Sowjanya M Nidhi 21 December 2022 at 12:24

2 Replies

555 Views

Sowjanya M Nidhi 12:24

4

E invoice is necessary

Started by Rajan Dubey 21 December 2022 at 12:10

4 Replies

439 Views

mudit goyal 12:10

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Others - GST

EINVOICE APPLIED ABOVE 5 CRORE ?

Fy 20_21 ITC Reverse Fy 21-22 which coloum adjust gstr9 21-22

Post sale discount under GST

Input credit reversal 9/9c

Gstr 3b filing releted

Nobody notice that there is a big flaw on which GST is calculated?

Supply of Water

RCM on Legal Fee

Reverse charge Related Query

Turnover for GSTR9C

RCM on rent paid to URD

Total of B2B sales

Tables of gstr9

Gst input on staff welfare

E invoice is necessary

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