Others - GST discussions

3

ITC is showing im GSR 1 but Credit Ledger is not d

Started by Atul M 06 July 2021 at 09:49

3 Replies

425 Views

Atul M 09:49

7

B2C under RCM

Started by Priyokumar Thounaojam 06 July 2021 at 09:40

7 Replies

3275 Views

Bhavika Kothari 09:40

4

Sodium hypochlorite solution and dettol hand wash pump gst and hsn

Started by akshay singh 06 July 2021 at 09:39

4 Replies

711 Views

Bhavika Kothari 09:39

12

GSTR3A

Started by medhashah53@gmail.com 06 July 2021 at 09:38

12 Replies

394 Views

Bhavika Kothari 09:38

3

TDS Refund process under GST

Started by DIPESH SHARMA 06 July 2021 at 09:37

3 Replies

290 Views

Bhavika Kothari 09:37

3

Gst Refund due to Inverted duty structure

Started by MOHIT 06 July 2021 at 09:36

3 Replies

266 Views

Bhavika Kothari 09:36

5

Missed to update sales return details for F/Y 2020-21 in GSTR-1 & 3B as well as

Started by PAWAN KUMAR 06 July 2021 at 09:35

5 Replies

181 Views

Bhavika Kothari 09:35

3

GST AMNESTY SCHEME

Started by shuba Kirthi 06 July 2021 at 09:34

3 Replies

308 Views

Bhavika Kothari 09:34

6

ITC not showing in 2A &amp 2B

Started by Pushpraj 06 July 2021 at 09:33

6 Replies

370 Views

Bhavika Kothari 09:33

5

GTA in Sales Invoice

Started by Jigar 06 July 2021 at 09:19

5 Replies

309 Views

Bhavika Kothari 09:19

2

Amendment from proprietorship to partnership

Started by Kaninika chakrabarti 05 July 2021 at 20:41

2 Replies

142 Views

Imthias ahamed Kormath 20:41

3

Invalid GST Registration ?

Started by Pia Saxena 05 July 2021 at 18:48

3 Replies

262 Views

Pia Saxena 18:48

2

Which scheme best?

Started by SDR ASSOCIATES 05 July 2021 at 15:12

2 Replies

145 Views

SDR ASSOCIATES 15:12

2

Advocate professional fees

Started by Anshuman Basu 05 July 2021 at 13:56

2 Replies

228 Views

CA Altamush Zafar 13:56

5

REGARDING RAISING OF SERVICE BILL

Started by A2Z SOLUTIONS 05 July 2021 at 12:22

5 Replies

254 Views

A2Z SOLUTIONS 12:22

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Others - GST

ITC is showing im GSR 1 but Credit Ledger is not d

B2C under RCM

Sodium hypochlorite solution and dettol hand wash pump gst and hsn

GSTR3A

TDS Refund process under GST

Gst Refund due to Inverted duty structure

Missed to update sales return details for F/Y 2020-21 in GSTR-1 & 3B as well as

GST AMNESTY SCHEME

ITC not showing in 2A &amp 2B

GTA in Sales Invoice

Amendment from proprietorship to partnership

Invalid GST Registration ?

Which scheme best?

Advocate professional fees

REGARDING RAISING OF SERVICE BILL

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