Others - GST discussions

4

Regarding RCM on transport service from an individual to a company

Started by Pradeep kumar T V 25 October 2022 at 17:15

4 Replies

419 Views

Varun Vinayak 17:15

5

Super Market

Started by MADHU GSTP 24 October 2022 at 22:17

5 Replies

254 Views

prasad Nilugal 22:17

2

Registered GTA provide service to an unregistered person

Started by SUMIT KARESIA 24 October 2022 at 07:00

2 Replies

1669 Views

sabyasachi mukherjee 07:00

4

GST number cancellation revocation

Started by Vishal Zawar 24 October 2022 at 06:58

4 Replies

315 Views

sabyasachi mukherjee 06:58

4

Composition Scheme - Non taxable

Started by Athul Joseph 24 October 2022 at 06:57

4 Replies

388 Views

sabyasachi mukherjee 06:57

1

Gstr 3b edit

Started by lokesh 24 October 2022 at 06:54

1 Replies

228 Views

sabyasachi mukherjee 06:54

2

Hotel Industry input credit

Started by K.Devan 24 October 2022 at 00:42

2 Replies

795 Views

Pankaj Rawat 00:42

2

All transactions single tax invoice issued

Started by Kollipara Sundaraiah 23 October 2022 at 23:59

2 Replies

316 Views

Pankaj Rawat 23:59

4

Registration liability ad per u/s 24

Started by Jay Bhanushali 23 October 2022 at 23:28

4 Replies

295 Views

Pankaj Rawat 23:28

2

How to Pass Journal Entry in tally erp9

Started by subhagan sreerangam 23 October 2022 at 23:25

2 Replies

828 Views

subhagan sreerangam 23:25

1

Using Alphabet in Invoice

Started by Eajaz Ahmad 23 October 2022 at 23:22

1 Replies

281 Views

Pankaj Rawat 23:22

1

Itc reversal notice sec 16(4)

Started by Kollipara Sundaraiah 23 October 2022 at 23:17

1 Replies

403 Views

Pankaj Rawat 23:17

1

Auto populated gstr3b

Started by lokesh 23 October 2022 at 22:57

1 Replies

190 Views

Pankaj Rawat 22:57

1

Matching of HSN and sales amount in GSTR1.

Started by D G MOHAN 23 October 2022 at 22:56

1 Replies

394 Views

Pankaj Rawat 22:56

9

Credit note against Purchase return

Started by Nimesh joshi 23 October 2022 at 19:17

9 Replies

1636 Views

venkatg YG 19:17

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Others - GST

Regarding RCM on transport service from an individual to a company

Super Market

Registered GTA provide service to an unregistered person

GST number cancellation revocation

Composition Scheme - Non taxable

Gstr 3b edit

Hotel Industry input credit

All transactions single tax invoice issued

Registration liability ad per u/s 24

How to Pass Journal Entry in tally erp9

Using Alphabet in Invoice

Itc reversal notice sec 16(4)

Auto populated gstr3b

Matching of HSN and sales amount in GSTR1.

Credit note against Purchase return

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