GST Discussion

92249 posts
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1

Drc-03 or next quarter missing turnover

Started by Kollipara Sundaraiah 09 November 2023 at 16:25
1 Replies
416 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 16:25
1

Input Claim - August 2023

Started by USB Bhise 08 November 2023 at 18:13
1 Replies
314 Views
V SUBRAMANIAM
V SUBRAMANIAM 18:13
5

GST ITC REVERSAL- BUILDER

Started by GANGI NAIDU YANAMANDALA 08 November 2023 at 13:13
5 Replies
578 Views
Rajendra Prasad
Rajendra Prasad 13:13
1

3B filing without offset liabilities

Started by Adv. Mhusen Jankhwala 08 November 2023 at 08:10
1 Replies
308 Views
Amandeep Singh
Amandeep Singh 08:10
2

Credit reversal and reclaimed statement balance

Started by kiran 07 November 2023 at 22:40
2 Replies
423 Views
kiran
kiran 22:40
2

Einvoice auto populate data

Started by Sayed Nabil 07 November 2023 at 19:05
2 Replies
408 Views
Sayed Nabil
Sayed Nabil 19:05
1

Rcm on papad (exempt) freight

Started by Shiv Karwa 07 November 2023 at 15:13
1 Replies
338 Views
sabyasachi mukherjee
sabyasachi mukherjee 15:13
4

GST CREDIT ON MANDAP SERVICE

Started by Raj Thakkar 07 November 2023 at 15:11
4 Replies
682 Views
sabyasachi mukherjee
sabyasachi mukherjee 15:11
5

GST input on Advertisement Exp.

Started by Rashi 07 November 2023 at 13:51
5 Replies
429 Views
sabyasachi mukherjee
sabyasachi mukherjee 13:51
1

Gst rate and HSN for Glass installation

Started by Aj Style 07 November 2023 at 13:40
1 Replies
1387 Views
Rajendra Prasad
Rajendra Prasad 13:40
3

Sell without HSN.

Started by KALPESH 06 November 2023 at 16:48
3 Replies
462 Views
RAJA P M
RAJA P M 16:48
5

sales return from unregistered dealers how to file in GSTR 1

Started by R.S.TRADING CO. 06 November 2023 at 15:05
5 Replies
6504 Views
ramkishan yadav
ramkishan yadav 15:05
14

Any Chartered Accountant / GST Experts pls help.

Started by Rick 06 November 2023 at 14:05
14 Replies
673 Views
Rick
Rick 14:05
10

GST registration not taken

Started by mangesh chitnis 06 November 2023 at 13:32
10 Replies
558 Views
CA Raj Doshi
CA Raj Doshi 13:32
1

VENDOR REBATE GST

Started by Ma Nav 06 November 2023 at 13:17
1 Replies
292 Views
sabyasachi mukherjee
sabyasachi mukherjee 13:17

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