Others - GST discussions

1

Date of provision of service

Started by vivek sheponde 21 October 2021 at 09:07

1 Replies

207 Views

CMA Poornima Madhava 09:07

3

Late fee for gst

Started by NICSON JOHN 21 October 2021 at 09:01

3 Replies

319 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

364 Views

CMA Poornima Madhava 08:41

1

Gst amount mismatch

Started by Manoj Bansal 21 October 2021 at 08:26

1 Replies

414 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

183 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

1957 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

259 Views

Raju@cma 19:48

3

Damaged stock

Started by Nagesh V 20 October 2021 at 18:13

3 Replies

540 Views

Sourav 18:13

4

Participation in digital fair held outside india

Started by rahul rana 20 October 2021 at 18:12

4 Replies

341 Views

Sourav 18:12

3

Unclaimed ITC of FY 20-21

Started by nilesh shinde 20 October 2021 at 17:38

3 Replies

341 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

1367 Views

prasad Nilugal 16:25

3

Excess claim of itc

Started by umang gandhi 20 October 2021 at 15:02

3 Replies

342 Views

umang gandhi 15:02

6

Need to know about GTA

Started by Bhagwat Singh 20 October 2021 at 14:58

6 Replies

439 Views

Bhagwat Singh 14:58

1

Suggest Good Book on GST Appeals

Started by Pradeep 20 October 2021 at 12:53

1 Replies

310 Views

Rama chary Rachakonda 12:53

2

Is it mandatory to file GSTR 3B of September 21 within due date to claim unclaimed ITC of FY 20-21

Started by nilesh shinde 20 October 2021 at 11:53

2 Replies

187 Views

nilesh shinde 11:53

CCI Home

Others - GST

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

Is it mandatory to file GSTR 3B of September 21 within due date to claim unclaimed ITC of FY 20-21

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