GST Discussion

3

E Invoice and E way bill

Started by Nimesh joshi 02 August 2022 at 03:28

3 Replies

299 Views

Kishor Lulla 03:28

5

EXPORT OF SERVICES to dubai

Started by CA Rapunzel 01 August 2022 at 12:32

5 Replies

419 Views

Shiva Dubey 12:32

1

RCM on renting of moter vehicle with fuel and driver

Started by Lakhbir sauja 01 August 2022 at 11:23

1 Replies

229 Views

Aanchal Aggarwal 11:23

2

GST ON TRACTOR RENT

Started by Amit kumar 31 July 2022 at 19:59

2 Replies

2071 Views

RAJA P M 19:59

3

Delay in E-Invoicing

Started by Mohit Agrawal 30 July 2022 at 23:31

3 Replies

254 Views

CA Altamush Zafar 23:31

1

Freight charged to client in invoice

Started by ADHIP KUMAR MISRA 30 July 2022 at 18:35

1 Replies

341 Views

Meghraj Ojha 18:35

1

FY 2019 -20 late filing of GSTR 3B after time limit.

Started by Muraleedharan Nair Kottayam 30 July 2022 at 13:16

1 Replies

217 Views

Kishor Lulla 13:16

3

Annual return composition dealer

Started by George Thomas 29 July 2022 at 21:58

3 Replies

261 Views

prasad Nilugal 21:58

5

Amendment in GSTR-1

Started by Santosh Phadatare 29 July 2022 at 07:11

5 Replies

219 Views

CA Rashmi Gandhi 07:11

2

Gstr 2A and 2B disparity

Started by TAUQIR KHAN 28 July 2022 at 23:45

2 Replies

238 Views

TAUQIR KHAN 23:45

7

ITR form. ?

Started by NAGA 28 July 2022 at 23:04

7 Replies

399 Views

CA Rashmi Gandhi 23:04

3

Forgot to file ITC 01 within 30 days

Started by Kuldeep Singh Mehroo 28 July 2022 at 23:02

3 Replies

679 Views

CA Rashmi Gandhi 23:02

4

where to find the ctd reference number of pt paid against gstin

Started by sathyanarayana ds 28 July 2022 at 21:44

4 Replies

13650 Views

jaigurudev 21:44

2

Labours provides unregistered person

Started by kumar rajat 28 July 2022 at 21:43

2 Replies

973 Views

4

REFUND OF EXTRA CREDIT IN ELECTRONIC CREDIT LEDGER

Started by anita 28 July 2022 at 15:37

4 Replies

200 Views

anita 15:37

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E Invoice and E way bill

EXPORT OF SERVICES to dubai

RCM on renting of moter vehicle with fuel and driver

GST ON TRACTOR RENT

Delay in E-Invoicing

Freight charged to client in invoice

FY 2019 -20 late filing of GSTR 3B after time limit.

Annual return composition dealer

Amendment in GSTR-1

Gstr 2A and 2B disparity

ITR form. ?

Forgot to file ITC 01 within 30 days

where to find the ctd reference number of pt paid against gstin

Labours provides unregistered person

REFUND OF EXTRA CREDIT IN ELECTRONIC CREDIT LEDGER

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