Others - GST discussions

22

Place of supply goods

Started by Juned Ahmad 12 July 2022 at 09:33

22 Replies

868 Views

CA Altamush Zafar 09:33

3

Export Invoice in USD

Started by Himanshu Agarwal 12 July 2022 at 09:30

3 Replies

332 Views

CA Altamush Zafar 09:30

1

Invoices not transmitted to ICEGATE because of Negative ledger balance.

Started by Amish Maknojia 12 July 2022 at 09:25

1 Replies

4009 Views

CA Altamush Zafar 09:25

4

Geolocation map in gst portal

Started by Vijay Mohan 12 July 2022 at 09:23

4 Replies

1014 Views

CA Altamush Zafar 09:23

11

GST refund amount

Started by Ajay Manny 12 July 2022 at 09:21

11 Replies

377 Views

CA Altamush Zafar 09:21

3

GST E-INVOICE Mismatch

Started by David 12 July 2022 at 09:14

3 Replies

321 Views

CA Altamush Zafar 09:14

5

Gst Reg. 2 firm

Started by B.R.Vinod kumar 12 July 2022 at 08:58

5 Replies

238 Views

B.R.Vinod kumar 08:58

2

Itc difference gstr3b vs gstr2a

Started by Kollipara Sundaraiah 12 July 2022 at 08:58

2 Replies

264 Views

CA Altamush Zafar 08:58

3

GST Registeration.

Started by B.R.Vinod kumar 12 July 2022 at 07:17

3 Replies

171 Views

CA Rashmi Gandhi 07:17

4

Lab address

Started by Rajkumar Gutti 11 July 2022 at 23:05

4 Replies

175 Views

CA Rashmi Gandhi 23:05

2

Appeal to cancelled reg

Started by NICSON JOHN 11 July 2022 at 20:09

2 Replies

252 Views

CA Rashmi Gandhi 20:09

1

Table 12 HSN code wise, GSTR-1

Started by Venkata Rao Sanumoori 11 July 2022 at 20:06

1 Replies

186 Views

CA Rashmi Gandhi 20:06

14

Debit note for tcs

Started by Harmehar Kaur 11 July 2022 at 19:28

14 Replies

1850 Views

KHAJANCHI 19:28

11

ITC Carry forward to next month

Started by Guest 11 July 2022 at 01:33

11 Replies

1615 Views

CA Rashmi Gandhi 01:33

8

Authorisation letter format

Started by Bahubali 11 July 2022 at 01:25

8 Replies

562 Views

CA Rashmi Gandhi 01:25

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Others - GST

Place of supply goods

Export Invoice in USD

Invoices not transmitted to ICEGATE because of Negative ledger balance.

Geolocation map in gst portal

GST refund amount

GST E-INVOICE Mismatch

Gst Reg. 2 firm

Itc difference gstr3b vs gstr2a

GST Registeration.

Lab address

Appeal to cancelled reg

Table 12 HSN code wise, GSTR-1

Debit note for tcs

ITC Carry forward to next month

Authorisation letter format

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