Others - GST

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5

Amount Received without generate invoice

Started by Mangal Singh Khinchi 23 August 2022 at 20:11
5 Replies
441 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:11
5

ITC Reversal Paid in 3.1 Outward Supplies instead of ITC Reversal in 4B

Started by Akshay Jainpro badge 23 August 2022 at 20:05
5 Replies
457 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:05
4

Pure supply contract is composite supply or mixed supply ?

Started by Satish Gupta 23 August 2022 at 20:00
4 Replies
394 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:00
3

A Query Regarding gstr9

Started by Sunil Agrawal 23 August 2022 at 19:49
3 Replies
373 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 19:49
4

plumber contractors

Started by pankaj kumar 23 August 2022 at 19:35
4 Replies
696 Views
ReepkuAlupa
ReepkuAlupa 19:35
2

Query regarding GSTR9

Started by Sunil Agrawal 23 August 2022 at 18:31
2 Replies
237 Views
Reddy Reddy
Reddy Reddy 18:31
9

Start up accounting for GST

Started by Rakesh kushwah 23 August 2022 at 18:26
9 Replies
531 Views
Reddy Reddy
Reddy Reddy 18:26
4

As per notice,.how to show on portal interest paid

Started by sangeeta 23 August 2022 at 18:19
4 Replies
304 Views
Reddy Reddy
Reddy Reddy 18:19
4

Stamp rate in u.p.

Started by cksingh 23 August 2022 at 18:17
4 Replies
338 Views
Reddy Reddy
Reddy Reddy 18:17
3

GST on Resale of under construction property

Started by Dhruv Jain 23 August 2022 at 17:13
3 Replies
912 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 17:13
3

SAC CODE For

Started by Mohan Babu 22 August 2022 at 23:22
3 Replies
986 Views
SWATI BHATNAGAR
SWATI BHATNAGAR 23:22
2

Security Services GsT payment

Started by Marimuthu 22 August 2022 at 22:51
2 Replies
226 Views
sabyasachi mukherjee
sabyasachi mukherjee 22:51
7

QUERY GSTR 9 REGARDING

Started by Sunil Agrawal 22 August 2022 at 21:56
7 Replies
389 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:56
3

RCM service from Unregistered transporter

Started by Sandeep Jain 22 August 2022 at 20:55
3 Replies
556 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:55
1

Credit note reverse manually but credit note amount not showing in gstr 3b

Started by Sanjib 22 August 2022 at 17:42
1 Replies
215 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 17:42

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