GST Discussion

1

Late fees ?

Started by Meet Parekh 13 November 2019 at 20:16

1 Replies

192 Views

Pankaj Rawat 20:16

7

Invalid data format while uploading JSON file for inverted duty structure

Started by neelam jain 13 November 2019 at 19:29

7 Replies

749 Views

Gb 19:29

2

ITR AY 2019-20

Started by subhagan sreerangam 13 November 2019 at 17:33

2 Replies

137 Views

subhagan sreerangam 17:33

7

Gst audit turnover includes non taxable supply??

Started by Dhruv Jain 13 November 2019 at 16:53

7 Replies

404 Views

RAJA P M 16:53

7

EGM ref no in export refund application

Started by CA Karishma Chawla 13 November 2019 at 16:52

7 Replies

5361 Views

CA Karishma Chawla 16:52

32

Gst refund - statement 03 json file upload error

Started by Naveen 13 November 2019 at 16:49

32 Replies

7644 Views

CA Karishma Chawla 16:49

5

Billing to Additional Place of Business

Started by Vipul Acharya 13 November 2019 at 16:46

5 Replies

1915 Views

RAJA P M 16:46

3

Credit note in gstr 1 unregistered (B2CS)

Started by Amit Kumar 13 November 2019 at 16:19

3 Replies

693 Views

RAJA P M 16:19

3

Gstr 1 , missing invoice

Started by jaheer hussain 13 November 2019 at 15:58

3 Replies

430 Views

prasad Nilugal 15:58

1

Bad Debt & GST

Started by Shraddha Sinari 13 November 2019 at 14:55

1 Replies

126 Views

prasad Nilugal 14:55

3

EWAY BILL QUERY SAME CITY SUPPILER AND END USER BUT DEALER ANOTHER STATE

Started by Krishna seva das 13 November 2019 at 14:53

3 Replies

274 Views

RAJA P M 14:53

6

Gst calculate

Started by Tushar 13 November 2019 at 12:59

6 Replies

508 Views

NAVEEN CHAND 12:59

1

Bad Debt & GST

Started by Shraddha Sinari 13 November 2019 at 12:50

1 Replies

140 Views

prasad Nilugal 12:50

1

Pls explain with examples gst new ITC RULES

Started by Senthil Bala 13 November 2019 at 09:38

1 Replies

189 Views

Surjeet Negi 09:38

3

Reverse Charge

Started by Apurv Agrawal 13 November 2019 at 09:31

3 Replies

442 Views

Surjeet Negi 09:31

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Late fees ?

Invalid data format while uploading JSON file for inverted duty structure

ITR AY 2019-20

Gst audit turnover includes non taxable supply??

EGM ref no in export refund application

Gst refund - statement 03 json file upload error

Billing to Additional Place of Business

Credit note in gstr 1 unregistered (B2CS)

Gstr 1 , missing invoice

Bad Debt & GST

EWAY BILL QUERY SAME CITY SUPPILER AND END USER BUT DEALER ANOTHER STATE

Gst calculate

Bad Debt & GST

Pls explain with examples gst new ITC RULES

Reverse Charge

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