Others - GST discussions

2

Gstr-1 not filed but claim last year input

Started by praveen 21 October 2021 at 09:42

2 Replies

286 Views

praveen 09:42

1

Date of provision of service

Started by vivek sheponde 21 October 2021 at 09:07

1 Replies

185 Views

CMA Poornima Madhava 09:07

3

Late fee for gst

Started by NICSON JOHN 21 October 2021 at 09:01

3 Replies

248 Views

CMA Poornima Madhava 09:01

1

YEAR 2020-21 Invoices in Portal not in Purchase Register

Started by Eajaz Ahmad 21 October 2021 at 08:41

1 Replies

276 Views

CMA Poornima Madhava 08:41

1

Gst amount mismatch

Started by Manoj Bansal 21 October 2021 at 08:26

1 Replies

338 Views

CMA Poornima Madhava 08:26

2

HSN summary while filing GSTR 1

Started by Trex Gaming_67 21 October 2021 at 08:16

2 Replies

164 Views

Trex Gaming_67 08:16

1

RCM on freight paid to VRL

Started by vinay joshi 20 October 2021 at 20:04

1 Replies

1648 Views

Kev Men 20:04

2

Wrong invoice date feed in GSTR-1

Started by Raju@cma 20 October 2021 at 19:48

2 Replies

238 Views

Raju@cma 19:48

3

Damaged stock

Started by Nagesh V 20 October 2021 at 18:13

3 Replies

435 Views

Sourav 18:13

4

Participation in digital fair held outside india

Started by rahul rana 20 October 2021 at 18:12

4 Replies

287 Views

Sourav 18:12

3

Unclaimed ITC of FY 20-21

Started by nilesh shinde 20 October 2021 at 17:38

3 Replies

303 Views

nilesh shinde 17:38

5

RCM applicabilIty on import of membership service

Started by rahul rana 20 October 2021 at 16:25

5 Replies

1078 Views

prasad Nilugal 16:25

3

Excess claim of itc

Started by umang gandhi 20 October 2021 at 15:02

3 Replies

266 Views

umang gandhi 15:02

6

Need to know about GTA

Started by Bhagwat Singh 20 October 2021 at 14:58

6 Replies

378 Views

Bhagwat Singh 14:58

1

Suggest Good Book on GST Appeals

Started by Pradeep 20 October 2021 at 12:53

1 Replies

291 Views

Rama chary Rachakonda 12:53

Menu

Others - GST

Gstr-1 not filed but claim last year input

Date of provision of service

Late fee for gst

YEAR 2020-21 Invoices in Portal not in Purchase Register

Gst amount mismatch

HSN summary while filing GSTR 1

RCM on freight paid to VRL

Wrong invoice date feed in GSTR-1

Damaged stock

Participation in digital fair held outside india

Unclaimed ITC of FY 20-21

RCM applicabilIty on import of membership service

Excess claim of itc

Need to know about GTA

Suggest Good Book on GST Appeals

Latest Job Openings

Chartered Accountant

Senior Manager- Finance & Accounts

Semi Qualified Company Secretary

CA Article

Senior accountant

Manager - Finance & Accounts

AVP / VP - PCG Advisory

Article

Menu

Forum Search

Others - GST