Others - GST discussions

1

Rate of TCS on sale of scrap(trading) and manner of collection

Started by zishan mandli 12 February 2021 at 17:28

1 Replies

332 Views

CA Sapna Ghelani 17:28

6

GST return related

Started by Rajat jain 12 February 2021 at 17:18

6 Replies

308 Views

Bhavika Kothari 17:18

13

Gstr-9 F.Y 2019-20

Started by Ramit 12 February 2021 at 16:08

13 Replies

425 Views

Bhavika Kothari 16:08

5

Invoice number revise

Started by Karan Ashar 12 February 2021 at 16:03

5 Replies

213 Views

Bhavika Kothari 16:03

8

E-invoice generation time period

Started by Sahil garg 12 February 2021 at 16:00

8 Replies

386 Views

Bhavika Kothari 16:00

1

5% provisional ITc

Started by rajesh 12 February 2021 at 14:56

1 Replies

232 Views

Bhavika Kothari 14:56

1

EWAY BILL GENERATION

Started by Allauddin Patel 12 February 2021 at 14:52

1 Replies

175 Views

Bhavika Kothari 14:52

2

QRMP SCHEME

Started by subhagan sreerangam 12 February 2021 at 14:47

2 Replies

188 Views

Bhavika Kothari 14:47

1

ANNUAL RETURN GST 9

Started by maahii ravi 12 February 2021 at 14:43

1 Replies

302 Views

Bhavika Kothari 14:43

3

ITC Reversed in annual return

Started by vikram kerekar 12 February 2021 at 14:38

3 Replies

307 Views

Bhavika Kothari 14:38

1

How to opt out QRMP scheme

Started by Kollipara Sundaraiah 12 February 2021 at 11:24

1 Replies

186 Views

CA SEEMA AGARWAL 11:24

2

QRMP SCHEME

Started by Vijay Mohan 12 February 2021 at 10:34

2 Replies

224 Views

CA ABHAY GUPTA 10:34

3

ITC Claim of GSTR 1 late filed invoice

Started by Pramod Kuruvatti 12 February 2021 at 10:14

3 Replies

293 Views

CA Altamush Zafar 10:14

2

Table 6A of GSTR1

Started by Siva Raj 12 February 2021 at 06:33

2 Replies

174 Views

Siva Raj 06:33

12

Branch office vs head office stock transfer

Started by M.Siva Subramanyam 11 February 2021 at 23:26

12 Replies

1103 Views

Interesting Quiz 23:26

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