Others - GST discussions

4

Gstr 1 late filing

Started by naga maheswari 24 June 2021 at 20:58

4 Replies

455 Views

CA Altamush Zafar 20:58

3

Can I take ITC not in 2A

Started by Pawan Kumar Jain 24 June 2021 at 19:06

3 Replies

281 Views

CA Altamush Zafar 19:06

3

Credit claim in gst

Started by Jyoti Kanojia 24 June 2021 at 18:11

3 Replies

262 Views

Jyoti Kanojia 18:11

5

B2b invoice shown as b2c large

Started by Manisa 24 June 2021 at 18:03

5 Replies

3812 Views

ANKIT CHOUDHARY 18:03

8

GSTR 4 Purchase bill details

Started by apurva agrawal 24 June 2021 at 14:18

8 Replies

348 Views

Knowledge Adda 14:18

6

Sale scheme

Started by SUMIT BADYAL 24 June 2021 at 13:22

6 Replies

242 Views

CA Altamush Zafar 13:22

5

Amending B2C to B2B

Started by Philip 24 June 2021 at 10:41

5 Replies

1649 Views

CA Altamush Zafar 10:41

2

How to raise invoice if reciepient has just applied for gst registration

Started by Ashish Agrawal RPAC 24 June 2021 at 02:11

2 Replies

426 Views

arsh khan 02:11

2

Difference in 2A/2B and GSTR 3b

Started by Roshni jaiswal 23 June 2021 at 23:18

2 Replies

231 Views

CA Altamush Zafar 23:18

2

B2C large invoice query....

Started by Ajnas 23 June 2021 at 22:26

2 Replies

1592 Views

Ajnas 22:26

6

E waybill bill expired

Started by Jyoti Kanojia 23 June 2021 at 21:02

6 Replies

223 Views

Jyoti Kanojia 21:02

4

Pending invoice error

Started by sisirkant panigrahi 23 June 2021 at 20:46

4 Replies

1120 Views

Anshuman Basu 20:46

4

Credit Note on GST Return

Started by Mariappan 23 June 2021 at 20:01

4 Replies

371 Views

CA Altamush Zafar 20:01

12

ITC REVERSAL ON FREE SAMPLES

Started by shuba Kirthi 23 June 2021 at 18:54

12 Replies

1056 Views

shuba Kirthi 18:54

4

U/S 194Q -Reg

Started by s.murali 23 June 2021 at 17:49

4 Replies

295 Views

surendra .m 17:49

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Others - GST

Gstr 1 late filing

Can I take ITC not in 2A

Credit claim in gst

B2b invoice shown as b2c large

GSTR 4 Purchase bill details

Sale scheme

Amending B2C to B2B

How to raise invoice if reciepient has just applied for gst registration

Difference in 2A/2B and GSTR 3b

B2C large invoice query....

E waybill bill expired

Pending invoice error

Credit Note on GST Return

ITC REVERSAL ON FREE SAMPLES

U/S 194Q -Reg

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Others - GST