Others - GST discussions

5

Gst learning

Started by Muralikrishnan K 28 May 2021 at 16:20

5 Replies

318 Views

Muralikrishnan K 16:20

5

HSN summary in GSTR - 1

Started by Shikha Patidar 28 May 2021 at 14:27

5 Replies

589 Views

CA Altamush Zafar 14:27

2

TDL FILE

Started by Kartik Ram 27 May 2021 at 17:40

2 Replies

1117 Views

atul Hitaishi 17:40

4

Treatment for UIN &amp COMPOSITION Holder under GST -3B

Started by swamyreddy 27 May 2021 at 14:28

4 Replies

270 Views

swamyreddy 14:28

4

ITC related reg

Started by Marimuthu 27 May 2021 at 12:40

4 Replies

263 Views

Sivaramaraju G 12:40

3

Query in Filing ITC 04

Started by Mohit Chaudhary 27 May 2021 at 12:37

3 Replies

347 Views

Mohit Chaudhary 12:37

3

Rent agreement format

Started by Sajid Jubeir 26 May 2021 at 23:20

3 Replies

502 Views

Sajid Jubeir 23:20

1

Applicability of TDS on GST

Started by Free&Online Gyan 26 May 2021 at 21:33

1 Replies

244 Views

Sourav 21:33

8

GST and Crypto-currency

Started by CA. Heet Shah 26 May 2021 at 19:24

8 Replies

544 Views

Heet Shah 19:24

7

invoice will be added after validation

Started by varinder 26 May 2021 at 18:54

7 Replies

18660 Views

joshua kp 18:54

2

GST INPUT BENEFIT FOR SECONDHAND VEHICLE

Started by Saravanadasan M R 26 May 2021 at 17:33

2 Replies

127 Views

CA Altamush Zafar 17:33

4

RCM in case of Composition dealer

Started by AJAY WALIA 26 May 2021 at 16:26

4 Replies

883 Views

Sourav 16:26

1

Recovery of excess amount credited to the cash ledger.

Started by Manohar Singh 26 May 2021 at 16:24

1 Replies

196 Views

Sourav 16:24

1

Recovery of excess amount credited

Started by Manohar Singh 26 May 2021 at 16:24

1 Replies

163 Views

Sourav 16:24

4

HSN IN GSTR1 FOR B2C

Started by Chetan Hathi 26 May 2021 at 14:15

4 Replies

1671 Views

CMA Poornima Madhava 14:15

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Others - GST

Gst learning

HSN summary in GSTR - 1

TDL FILE

Treatment for UIN &amp COMPOSITION Holder under GST -3B

ITC related reg

Query in Filing ITC 04

Rent agreement format

Applicability of TDS on GST

GST and Crypto-currency

invoice will be added after validation

GST INPUT BENEFIT FOR SECONDHAND VEHICLE

RCM in case of Composition dealer

Recovery of excess amount credited to the cash ledger.

Recovery of excess amount credited

HSN IN GSTR1 FOR B2C

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