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Others - GST

41018 posts

2

Annual Return Excess Input

Started by Amit Jain 14 April 2021 at 09:21

2 Replies

277 Views

RENU SHARMA 09:21

4

TDS rate on March bill in April

Started by Amit Prakash Singh 14 April 2021 at 08:04

4 Replies

482 Views

Ankit Neema 08:04

4

Can I Upload missing sale invoice 1819

Started by Pradyut Bag 14 April 2021 at 07:56

4 Replies

317 Views

Pradyut Bag 07:56

2

Customs Valuation - FTWZ to DTA?

Started by Uttam 14 April 2021 at 01:02

2 Replies

635 Views

Sachin Kambli 01:02

2

Taxabilty

Started by Lakhbir sauja 13 April 2021 at 19:27

2 Replies

98 Views

Sourav 19:27

1

Tax on exempt supply by a restaurants under composition scheme

Started by Ravi Sharma 13 April 2021 at 18:01

1 Replies

222 Views

CA ABHAY GUPTA 18:01

2

EXCESS REVERSAL OF ITC 19-20

Started by CA AKSHAY VARMA 13 April 2021 at 17:59

2 Replies

181 Views

RENU SHARMA 17:59

4

trans 1

Started by Rohan Goyal 13 April 2021 at 15:13

4 Replies

207 Views

Veena Maheshwari 15:13

4

GSTR 1 for QRMP

Started by R Hiremath 13 April 2021 at 11:12

4 Replies

252 Views

dhiraj 11:12

3

Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

Started by Reena 13 April 2021 at 11:07

3 Replies

315 Views

debora M 11:07

2

Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5?

Started by Reena 12 April 2021 at 22:26

2 Replies

178 Views

Reena 22:26

2

HSN In GSTR1 Query

Started by RAHUL RAJU 12 April 2021 at 22:23

2 Replies

140 Views

RENU SHARMA 22:23

2

HSN Code for GSTr1

Started by Modassir Jamal 12 April 2021 at 22:18

2 Replies

192 Views

RENU SHARMA 22:18

2

Gstr 1 filing for mar 21

Started by Vijay Mohan 12 April 2021 at 22:08

2 Replies

157 Views

RENU SHARMA 22:08

4

Invoice serial no in GSTR 1

Started by Manish Shaw 12 April 2021 at 21:58

4 Replies

332 Views

Sourav 21:58