Others - GST discussions

2

Annual Return 2020-2021

Started by Pawan Gupta 18 November 2021 at 09:14

2 Replies

243 Views

Sourav 09:14

3

Nil rated Sales made to B2B

Started by Rakshith Rickie 18 November 2021 at 09:07

3 Replies

2601 Views

1

GST Nil for Purchases and GST Collected for Sales

Started by Mohanraj J 18 November 2021 at 08:20

1 Replies

180 Views

CA Altamush Zafar 08:20

1

Discount - Based on Payment Terms

Started by Fareed 18 November 2021 at 08:18

1 Replies

277 Views

CA Altamush Zafar 08:18

1

GST rate of rock

Started by Ayyappan M 17 November 2021 at 16:44

1 Replies

147 Views

Rajendra Prasad 16:44

3

GST pre refund application form

Started by Shinoj Davis 17 November 2021 at 16:19

3 Replies

550 Views

Shubha M 16:19

4

Input Tax Reversal on fire

Started by CA OM PRAKASH GUPTA 17 November 2021 at 15:27

4 Replies

745 Views

Pankaj Rawat 15:27

1

Gst implications on goods sent for exhibition.

Started by HEMANT PATEL 17 November 2021 at 07:48

1 Replies

654 Views

CMA Poornima Madhava 07:48

1

Eway bill for composition dealer

Started by NICSON JOHN 17 November 2021 at 06:04

1 Replies

468 Views

Sourav 06:04

5

GSTR 1 in Excel

Started by Mohit Agrawal 16 November 2021 at 18:56

5 Replies

406 Views

Krishna 18:56

5

GST ON DOCTOR SERVICES OR COUNSELLING,CONSULTATION

Started by Sanjay H G 16 November 2021 at 14:47

5 Replies

3155 Views

Sounik Mukherjee 14:47

1

Normal and composition scheme of registration

Started by arvind kumar 16 November 2021 at 13:30

1 Replies

126 Views

Dhirajlal Rambhia 13:30

2

ITC on Purchase for CSR activity

Started by bipin 16 November 2021 at 12:13

2 Replies

159 Views

Sounik Mukherjee 12:13

2

Regarding Reset Gstr3b

Started by Kamlesh Tolani 16 November 2021 at 06:03

2 Replies

162 Views

Sourav 06:03

3

Electronic commerce operator

Started by vikas soni 15 November 2021 at 23:47

3 Replies

410 Views

BIBIN P B 23:47

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Others - GST

Annual Return 2020-2021

Nil rated Sales made to B2B

GST Nil for Purchases and GST Collected for Sales

Discount - Based on Payment Terms

GST rate of rock

GST pre refund application form

Input Tax Reversal on fire

Gst implications on goods sent for exhibition.

Eway bill for composition dealer

GSTR 1 in Excel

GST ON DOCTOR SERVICES OR COUNSELLING,CONSULTATION

Normal and composition scheme of registration

ITC on Purchase for CSR activity

Regarding Reset Gstr3b

Electronic commerce operator

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