Others - GST discussions

2

How to pass journal entry after filing GSTR 3B

Started by Senthil 19 September 2022 at 13:11

2 Replies

1238 Views

Eswar Reddy S 13:11

2

Due date for availing ITC

Started by Mukesh babu 19 September 2022 at 08:50

2 Replies

226 Views

Eswar Reddy S 08:50

2

Rcm related querie GTA

Started by Naveen Kumar 18 September 2022 at 22:43

2 Replies

325 Views

Naveen Kumar 22:43

8

Mismatch in 2A and 2B

Started by Rakesh Goenka 18 September 2022 at 17:47

8 Replies

598 Views

Eswar Reddy S 17:47

1

Mandatory of e way

Started by ajaz shaikh 18 September 2022 at 16:55

1 Replies

178 Views

Dhirajlal Rambhia 16:55

2

LD deduction ITC

Started by Renu 18 September 2022 at 09:21

2 Replies

173 Views

JASKARAN SINGH 09:21

1

Ewaybill generated wrong gstin but when we file return should file correct gstin

Started by ashish dharkar 18 September 2022 at 09:04

1 Replies

184 Views

JASKARAN SINGH 09:04

2

E Invoice and regular invoice

Started by D G MOHAN 17 September 2022 at 22:46

2 Replies

203 Views

Eswar Reddy S 22:46

1

Demand for interest and penalty

Started by Sourabh Katiyar 17 September 2022 at 19:54

1 Replies

459 Views

Eswar Reddy S 19:54

9

CONFUSE WITH TRANSPORT RCM

Started by Mohammed Nadeem Ansari 17 September 2022 at 18:01

9 Replies

741 Views

1

Electrpnic credit ledger

Started by dhruvi brahmbhatt 17 September 2022 at 17:19

1 Replies

132 Views

Eswar Reddy S 17:19

2

Gst registered question

Started by Kollipara Sundaraiah 17 September 2022 at 14:37

2 Replies

179 Views

Eswar Reddy S 14:37

2

Invoice difference in E-way bill &amp Gstr-1

Started by vikram kerekar 17 September 2022 at 10:16

2 Replies

609 Views

vikram kerekar 10:16

2

Composition scheme on MRP Value

Started by David 17 September 2022 at 00:17

2 Replies

283 Views

Pankaj Rawat 00:17

2

Construction of residential complex service

Started by Subhashis Chakraborty 17 September 2022 at 00:08

2 Replies

207 Views

Pankaj Rawat 00:08

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Others - GST

How to pass journal entry after filing GSTR 3B

Due date for availing ITC

Rcm related querie GTA

Mismatch in 2A and 2B

Mandatory of e way

LD deduction ITC

Ewaybill generated wrong gstin but when we file return should file correct gstin

E Invoice and regular invoice

Demand for interest and penalty

CONFUSE WITH TRANSPORT RCM

Electrpnic credit ledger

Gst registered question

Invoice difference in E-way bill &amp Gstr-1

Composition scheme on MRP Value

Construction of residential complex service

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