Others - GST discussions

5

Treatment of Credit Note in GSTR3B

Started by kamal kushwaha 18 April 2021 at 14:00

5 Replies

412 Views

Sourav 14:00

1

1 st and second party in e stamp

Started by Shivam Goyal 18 April 2021 at 13:59

1 Replies

118 Views

Ankit Neema 13:59

3

Short payment of output tax for F Y 2018_19

Started by Sreeram Kanchanam 18 April 2021 at 13:57

3 Replies

193 Views

Sourav 13:57

4

Annual return gstr4 questions

Started by Kollipara Sundaraiah 18 April 2021 at 13:55

4 Replies

297 Views

Ankit Neema 13:55

3

FORM APL-01

Started by Rohit Babbar 18 April 2021 at 13:54

3 Replies

700 Views

Ankit Neema 13:54

3

Turnover Mismatch 3B vs 1

Started by faisal 18 April 2021 at 13:32

3 Replies

251 Views

Ankit Neema 13:32

5

Invoice Number Series for FY 2021-22

Started by Sreeram Kanchanam 18 April 2021 at 13:26

5 Replies

566 Views

Pankaj Rawat 13:26

6

Reverse charges

Started by Naveen Kumar 18 April 2021 at 12:36

6 Replies

309 Views

CA Rashmi Gandhi 12:36

1

What is the GST rate on mobile repairs

Started by Ritik Chopra 18 April 2021 at 11:30

1 Replies

122 Views

Ankit Neema 11:30

1

GST Snapdeal Excel Report

Started by sanjay sharma 18 April 2021 at 11:24

1 Replies

203 Views

Ankit Neema 11:24

1

Ceiling limit under UTGST

Started by Kalash Shah 18 April 2021 at 11:22

1 Replies

209 Views

Ankit Neema 11:22

3

Jan-Mar 2021 CMP-08 Due Date

Started by Sanjay D Thakker 18 April 2021 at 10:48

3 Replies

275 Views

Sourav 10:48

2

Refund of ITC on RCM paid

Started by MURARI KARMHE 18 April 2021 at 08:29

2 Replies

206 Views

Ankit Neema 08:29

2

Bakery item GST rate

Started by shailesh 18 April 2021 at 08:28

2 Replies

283 Views

Ankit Neema 08:28

1

Tds on boom lift

Started by RAVI KUMAR 18 April 2021 at 08:27

1 Replies

303 Views

Ankit Neema 08:27

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