Others - GST discussions

1

Unblocking of e-Invoice

Started by Mukesh babu 18 December 2021 at 22:48

1 Replies

300 Views

CA Aakarsh Jain 22:48

2

TWO GST REGISTRATIONS IN SAME STATE

Started by VEERA BABU 18 December 2021 at 21:55

2 Replies

202 Views

CA Aakarsh Jain 21:55

1

GST on GTA under forward charges

Started by Vindhyachal Singh 18 December 2021 at 21:35

1 Replies

154 Views

CA Aakarsh Jain 21:35

1

CREDIT NOTE IN GSTR 1 AND GSTR3B

Started by akshay jaiswal 18 December 2021 at 21:32

1 Replies

427 Views

CA Aakarsh Jain 21:32

2

B2C details fill in B2B another GST NUMBER, how to correct?

Started by Rajat Hossain 18 December 2021 at 21:23

2 Replies

270 Views

Rajat Hossain 21:23

2

RCM on fabric

Started by Ravi Saini 18 December 2021 at 16:56

2 Replies

244 Views

Ravi Saini 16:56

3

GSTR9C OFFLINE TOOL TAB NO. 14(ITC)

Started by Catherine 18 December 2021 at 16:14

3 Replies

255 Views

Catherine 16:14

6

CA Certificate for ITC-2 transfer u/s18(3)

Started by Sudhir Kulshreshtha 18 December 2021 at 12:08

6 Replies

2544 Views

sabyasachi mukherjee 12:08

2

Amending GSTN NUMBER in R1 return.

Started by T.N.Reddy 18 December 2021 at 10:28

2 Replies

145 Views

raja bhai 10:28

2

Gst exceptions to doctors

Started by Salil Kumar 18 December 2021 at 08:19

2 Replies

118 Views

Tanuj Chandra Saxenaa 08:19

2

Gst no changed chd to haryana

Started by Ravi Saini 18 December 2021 at 08:17

2 Replies

145 Views

Tanuj Chandra Saxenaa 08:17

1

Query on RCM Freight

Started by NITIN SABOO 17 December 2021 at 20:38

1 Replies

324 Views

Kesavaraj S 20:38

4

NEGATIVE TAX LIABILITY

Started by Shoeb Hasan 17 December 2021 at 18:46

4 Replies

301 Views

Shoeb Hasan 18:46

2

Slabs changed

Started by Vijay Mohan 17 December 2021 at 18:44

2 Replies

166 Views

Tanuj Chandra Saxenaa 18:44

15

GSTR 1 RETURNS

Started by shailesh kumar choudhary 17 December 2021 at 18:05

15 Replies

541 Views

shailesh kumar choudhary 18:05

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Others - GST

Unblocking of e-Invoice

TWO GST REGISTRATIONS IN SAME STATE

GST on GTA under forward charges

CREDIT NOTE IN GSTR 1 AND GSTR3B

B2C details fill in B2B another GST NUMBER, how to correct?

RCM on fabric

GSTR9C OFFLINE TOOL TAB NO. 14(ITC)

CA Certificate for ITC-2 transfer u/s18(3)

Amending GSTN NUMBER in R1 return.

Gst exceptions to doctors

Gst no changed chd to haryana

Query on RCM Freight

NEGATIVE TAX LIABILITY

Slabs changed

GSTR 1 RETURNS

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