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GST Discussion

44335 posts
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5

Credit/Debit Note E-Invoice

Started by CA Rapunzel 16 July 2024 at 19:24
5 Replies
3640 Views
Aj Style
Aj Style 19:24
1

GST payment in the wrong head

Started by Lotus Agrawal 16 July 2024 at 17:53
1 Replies
272 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:53
1

GST Tax Rate On Milk Shake Changes and current rate

Started by Shivam Sadadiya 16 July 2024 at 17:45
1 Replies
1885 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:45
2

Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

Started by Prakhar 16 July 2024 at 17:37
2 Replies
527 Views
Prakhar
Prakhar 17:37
2

GST Audit for composition scheme

Started by Harshad Khona 16 July 2024 at 17:10
2 Replies
452 Views
Harshad Khona
Harshad Khona 17:10
1

Igst Import tax I am not claimed

Started by keshavamurthy mb 16 July 2024 at 16:57
1 Replies
267 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:57
1

ITC against Credit Note

Started by Eajaz Ahmad 16 July 2024 at 09:37
1 Replies
377 Views
prasad Nilugal
prasad Nilugal 09:37
3

Carton box effective date -reg

Started by Z.Tanveer Ahmed 15 July 2024 at 15:44
3 Replies
409 Views
prasad Nilugal
prasad Nilugal 15:44
3

Back dated Invoice and GST return

Started by Tapas Samadder 15 July 2024 at 12:38
3 Replies
348 Views
Tapas Samadder
Tapas Samadder 12:38
7

Missed Invoices in GSTR 1 &amp 3B

Started by CMA Sravan Kumar 14 July 2024 at 12:47
7 Replies
3317 Views
sujeet kumar mishra
sujeet kumar mishra 12:47
6

Government payments

Started by munir bhat 14 July 2024 at 07:04
6 Replies
291 Views
munir bhat
munir bhat 07:04
3

ITC of 2022-2023

Started by munir bhat 13 July 2024 at 20:13
3 Replies
265 Views
prasad Nilugal
prasad Nilugal 20:13
5

RCM In case of Registered recipients

Started by SHIVANNA.M.H. SHIVANNA.M.H 13 July 2024 at 20:07
5 Replies
269 Views
SHIVANNA.M.H. SHIVANNA.M.H
SHIVANNA.M.H. SHIVANNA.M.H 20:07
2

GST address changed

Started by nitin 13 July 2024 at 16:36
2 Replies
423 Views
HARSHIL JAIN
HARSHIL JAIN 16:36
1

Notification for waiver of penalty &amp interest

Started by Niraj Kumar 13 July 2024 at 12:05
1 Replies
418 Views
CA Anoop Kumar Sharma
CA Anoop Kumar Sharma 12:05

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