GST Discussion

16

Short Sale in GSTR 1 and 3B for F.Y. 2019-20

Started by JATINDER KUMAR 22 October 2020 at 21:11

16 Replies

742 Views

Heet Shah 21:11

2

ITC Reversal in GSTR-3B

Started by Amit Oswal 22 October 2020 at 20:15

2 Replies

139 Views

Amit Oswal 20:15

1

Itc on cancellation

Started by srivanivemula 22 October 2020 at 18:29

1 Replies

109 Views

Hinaykumar Maruti 18:29

4

GST rate & HSN code for scrap furniture sale

Started by sakthi 22 October 2020 at 17:50

4 Replies

3224 Views

sakthi 17:50

1

Adjustment of tax in 3b due to Credit Note

Started by RAHIL 22 October 2020 at 16:38

1 Replies

189 Views

SOWJANYA M 16:38

4

Bill details wrong

Started by Jyoti Narang 22 October 2020 at 16:03

4 Replies

180 Views

Jyoti Narang 16:03

5

Wrong GST number in GSTR 1

Started by Shubham Garg 22 October 2020 at 15:51

5 Replies

286 Views

Heet Shah 15:51

2

Tally Erp 9 Entry of IGST

Started by sayad 22 October 2020 at 10:56

2 Replies

345 Views

sayad 10:56

3

Urd Purchase

Started by vijay g 22 October 2020 at 10:36

3 Replies

373 Views

vijay g 10:36

2

Regarding:-GSTR_3b

Started by SonamGambhir 22 October 2020 at 10:29

2 Replies

136 Views

SonamGambhir 10:29

7

Can I ammend GSTR 1 of 2018-19 financial year?

Started by ADNAN HUSSAIN 22 October 2020 at 10:18

7 Replies

355 Views

Heet Shah 10:18

1

Interest on tax liability

Started by R. Preetha 22 October 2020 at 10:06

1 Replies

131 Views

prasad Nilugal 10:06

4

I want to sell online

Started by Emory Kiddle 22 October 2020 at 10:01

4 Replies

161 Views

Heet Shah 10:01

4

Modified mail ID

Started by Vijay Mohan 22 October 2020 at 09:58

4 Replies

178 Views

Heet Shah 09:58

4

GSTR 1 B2B entered in B2C during f.y 2018-19

Started by ADNAN HUSSAIN 22 October 2020 at 03:57

4 Replies

277 Views

Heet Shah 03:57

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Short Sale in GSTR 1 and 3B for F.Y. 2019-20

ITC Reversal in GSTR-3B

Itc on cancellation

GST rate & HSN code for scrap furniture sale

Adjustment of tax in 3b due to Credit Note

Bill details wrong

Wrong GST number in GSTR 1

Tally Erp 9 Entry of IGST

Urd Purchase

Regarding:-GSTR_3b

Can I ammend GSTR 1 of 2018-19 financial year?

Interest on tax liability

I want to sell online

Modified mail ID

GSTR 1 B2B entered in B2C during f.y 2018-19

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