Others - GST discussions

4

Registration liability ad per u/s 24

Started by Jay Bhanushali 23 October 2022 at 23:28

4 Replies

437 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

897 Views

subhagan sreerangam 23:25

1

Using Alphabet in Invoice

Started by Eajaz Ahmad 23 October 2022 at 23:22

1 Replies

339 Views

Pankaj Rawat 23:22

1

Itc reversal notice sec 16(4)

Started by Kollipara Sundaraiah 23 October 2022 at 23:17

1 Replies

438 Views

Pankaj Rawat 23:17

1

Auto populated gstr3b

Started by lokesh 23 October 2022 at 22:57

1 Replies

226 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

429 Views

Pankaj Rawat 22:56

9

Credit note against Purchase return

Started by Nimesh joshi 23 October 2022 at 19:17

9 Replies

2230 Views

venkatg YG 19:17

6

Gst on mnrega

Started by Chandan Deo 23 October 2022 at 18:40

6 Replies

5207 Views

Ishtiaq Bhat 18:40

1

RCM from URD GTA

Started by D G MOHAN 22 October 2022 at 16:03

1 Replies

359 Views

Kallol Sarkar 16:03

8

Clarification on consecutive serial number in gst invoice

Started by Jahn Das 20 October 2022 at 19:04

8 Replies

12033 Views

rajender guptha 19:04

2

Wrong invoice in gstr 2b

Started by Sumeet Gupta 20 October 2022 at 16:24

2 Replies

1587 Views

Sumeet Gupta 16:24

1

Annual return not filed from 2018-19 onwards

Started by NAVRATAN SHARMA 20 October 2022 at 15:46

1 Replies

212 Views

Divyam Agarwal 15:46

1

Excess ITC Claimed 21-22

Started by MADHU GSTP 20 October 2022 at 15:44

1 Replies

239 Views

Divyam Agarwal 15:44

1

GST rate of Tax on Contractors

Started by modassir jamal 20 October 2022 at 13:37

1 Replies

236 Views

sabyasachi mukherjee 13:37

5

GST on advance received for under construction property

Started by Dilip Bhandarkar 20 October 2022 at 10:17

5 Replies

2961 Views

sudhaditta mitra 10:17

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Others - GST

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

Gst on mnrega

RCM from URD GTA

Clarification on consecutive serial number in gst invoice

Wrong invoice in gstr 2b

Annual return not filed from 2018-19 onwards

Excess ITC Claimed 21-22

GST rate of Tax on Contractors

GST on advance received for under construction property

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