Others - GST discussions

4

Can i issue debit note due to rate difference in out ward supply of f.y.2020-21 in March 22

Started by Dipesh Bhoi 07 April 2022 at 11:06

4 Replies

386 Views

Dipesh Bhoi 11:06

1

GST AMANDMENT

Started by Jay Rabadiya 07 April 2022 at 10:14

1 Replies

159 Views

V SUBRAMANIAM 10:14

2

I unable to login in the app

Started by SRINIVAS 06 April 2022 at 19:08

2 Replies

216 Views

SRINIVAS 19:08

1

Gst penalty..

Started by lokesh SHARMA 06 April 2022 at 17:10

1 Replies

188 Views

CA Mohammad Kashif 17:10

1

Regarding govt work contractors

Started by Rajat Sharma 06 April 2022 at 15:41

1 Replies

174 Views

sabyasachi mukherjee 15:41

5

Resturant gstr 1

Started by HARSH TRIVEDI 06 April 2022 at 15:39

5 Replies

3902 Views

HARSH TRIVEDI 15:39

8

E invoicing in non gst item

Started by Gaurav Kumar 06 April 2022 at 14:29

8 Replies

523 Views

Carlton flores 14:29

1

Input of marketing office

Started by jagat singh 06 April 2022 at 12:33

1 Replies

133 Views

CA Mohammad Kashif 12:33

1

Interest on Excess ITC claimed.

Started by Vyankatesh Pampatwar 06 April 2022 at 12:31

1 Replies

439 Views

CA Mohammad Kashif 12:31

1

Eway bill place issue

Started by NICSON JOHN 06 April 2022 at 12:25

1 Replies

310 Views

CA Mohammad Kashif 12:25

4

Utilisation of excess ITC

Started by Manoj 06 April 2022 at 10:41

4 Replies

358 Views

Manoj 10:41

1

Itr filling 1

Started by Rupesh Thote 06 April 2022 at 07:30

1 Replies

188 Views

Eswar Reddy S 07:30

5

NON GST PRODUCTS E- INVOICE IS APPLICABLE OR NOT

Started by M.Siva Subramanyam 05 April 2022 at 20:19

5 Replies

554 Views

M.Siva Subramanyam 20:19

13

Stock transfer within state with in same gst

Started by Karthik Kumar N 05 April 2022 at 18:36

13 Replies

12218 Views

venkatg YG 18:36

2

Regarding notice under section

Started by Rajat Sharma 05 April 2022 at 15:51

2 Replies

304 Views

Rajat Sharma 15:51

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Others - GST

Can i issue debit note due to rate difference in out ward supply of f.y.2020-21 in March 22

GST AMANDMENT

I unable to login in the app

Gst penalty..

Regarding govt work contractors

Resturant gstr 1

E invoicing in non gst item

Input of marketing office

Interest on Excess ITC claimed.

Eway bill place issue

Utilisation of excess ITC

Itr filling 1

NON GST PRODUCTS E- INVOICE IS APPLICABLE OR NOT

Stock transfer within state with in same gst

Regarding notice under section

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