Others - GST discussions

13

B2C GSTT1 AMENDMENT FOR FEB-21

Started by Eajaz Ahmad 14 May 2021 at 23:02

13 Replies

279 Views

Bhavika Kothari 23:02

1

Over sales value enter in gst return of export

Started by jignesh 14 May 2021 at 12:36

1 Replies

199 Views

Sourav 12:36

5

Return signing without DSC

Started by Irfan Khan 14 May 2021 at 12:24

5 Replies

315 Views

Amish 12:24

3

ITC excess claimed

Started by Hitesh rawal 14 May 2021 at 08:07

3 Replies

355 Views

RAJA P M 08:07

16

HSN MANDATORY FROM 01.04.2021

Started by Abhinav Jain 13 May 2021 at 23:02

16 Replies

1340 Views

Nikhil Mahajan 23:02

10

GST on Loss of Goods due to flood

Started by Ninad Taralekar 13 May 2021 at 22:17

10 Replies

2206 Views

Rachel 22:17

6

Transfer cash ledger balance to bank account

Started by arsh khan 13 May 2021 at 20:48

6 Replies

592 Views

CMA Poornima Madhava 20:48

7

6 digit hsn code

Started by manish sharma 13 May 2021 at 20:14

7 Replies

940 Views

manish sharma 20:14

6

GST HSN Code ?

Started by sanjay sharma 13 May 2021 at 18:42

6 Replies

381 Views

Sourav 18:42

2

Received invoice vs 4a gst portal

Started by Kollipara Sundaraiah 13 May 2021 at 18:01

2 Replies

173 Views

kollipara sundaraiah 18:01

4

Mismatch in GSTR1 and GSTR 3B

Started by Amit Kumar 13 May 2021 at 17:01

4 Replies

373 Views

Sourav 17:01

3

TCS ON SALE OF GOOD 206C(1H)

Started by D.Srinivasulu 13 May 2021 at 15:56

3 Replies

311 Views

CMA Poornima Madhava 15:56

3

Gst implications from freelance work

Started by CA Himanshu 13 May 2021 at 15:51

3 Replies

244 Views

CA Himanshu 15:51

1

Switching to normal- composition-again to normal scheme

Started by Kaninika chakrabarti 13 May 2021 at 14:35

1 Replies

125 Views

Sourav 14:35

1

TCS ON SALE OF GOODS 206C(1H)

Started by D.Srinivasulu 13 May 2021 at 11:53

1 Replies

188 Views

Sourav 11:53

CCI Home

Others - GST

B2C GSTT1 AMENDMENT FOR FEB-21

Over sales value enter in gst return of export

Return signing without DSC

ITC excess claimed

HSN MANDATORY FROM 01.04.2021

GST on Loss of Goods due to flood

Transfer cash ledger balance to bank account

6 digit hsn code

GST HSN Code ?

Received invoice vs 4a gst portal

Mismatch in GSTR1 and GSTR 3B

TCS ON SALE OF GOOD 206C(1H)

Gst implications from freelance work

Switching to normal- composition-again to normal scheme

TCS ON SALE OF GOODS 206C(1H)

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