Others - GST discussions

1

Debit Note against Purchase of FY-2020-21

Started by Vipul Acharya 17 December 2021 at 17:17

1 Replies

131 Views

sabyasachi mukherjee 17:17

1

Taxability of transportation charges

Started by Mukesh babu 17 December 2021 at 17:16

1 Replies

121 Views

sabyasachi mukherjee 17:16

8

How Net Commision Calculated

Started by Santhosh 17 December 2021 at 10:05

8 Replies

320 Views

Santhosh 10:05

2

Expenses accounted per day

Started by Santhosh 17 December 2021 at 10:00

2 Replies

271 Views

Santhosh 10:00

2

CREDIT NOTE NOT SHOWN IN GSTR1

Started by akshay jaiswal 17 December 2021 at 09:34

2 Replies

420 Views

akshay jaiswal 09:34

1

CREDIT NOTE CONSIDER IN GSTR-1

Started by akshay jaiswal 17 December 2021 at 08:06

1 Replies

200 Views

CA Aakarsh Jain 08:06

1

Composition scheme related.

Started by Ranjith 16 December 2021 at 21:56

1 Replies

131 Views

sabyasachi mukherjee 21:56

4

Amendment of sales invoice

Started by Girish 16 December 2021 at 14:31

4 Replies

443 Views

Ajay Raghatate 14:31

2

DGFT invalidation and ARO

Started by Gurumurthi Ramnathan 16 December 2021 at 11:02

2 Replies

153 Views

Gurumurthi Ramnathan 11:02

1

Query on rcm transporter

Started by Tanuj Chandra Saxenaa 16 December 2021 at 07:36

1 Replies

374 Views

sabyasachi mukherjee 07:36

5

Availment of it on showroom pupose

Started by Navin Srivastava 15 December 2021 at 23:14

5 Replies

243 Views

CA Aakarsh Jain 23:14

3

TCS limit of scrap sales

Started by Jyoti Kanojia 15 December 2021 at 22:01

3 Replies

523 Views

Tanuj Chandra Saxenaa 22:01

4

Final return(GSTR 10) related query

Started by saurabh sawlani

15 December 2021 at 21:32

4 Replies

363 Views

sabyasachi mukherjee 21:32

4

Final return(GSTR 10) related query

Started by saurabh sawlani

15 December 2021 at 21:32

4 Replies

169 Views

sabyasachi mukherjee 21:32

5

GST related a/c

Started by ganesh 15 December 2021 at 20:50

5 Replies

440 Views

Tanuj Chandra Saxenaa 20:50

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Others - GST

Debit Note against Purchase of FY-2020-21

Taxability of transportation charges

How Net Commision Calculated

Expenses accounted per day

CREDIT NOTE NOT SHOWN IN GSTR1

CREDIT NOTE CONSIDER IN GSTR-1

Composition scheme related.

Amendment of sales invoice

DGFT invalidation and ARO

Query on rcm transporter

Availment of it on showroom pupose

TCS limit of scrap sales

Final return(GSTR 10) related query

Final return(GSTR 10) related query

GST related a/c

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Others - GST