GST Discussion

44259 posts
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3

GSTR4 , for Composition Scheme

Started by PHANI CHANNAPATNA 04 May 2022 at 13:10
3 Replies
285 Views
PHANI CHANNAPATNA
PHANI CHANNAPATNA 13:10
4

Debit note in case of e invoice

Started by JAMAL UDDIN 04 May 2022 at 11:31
4 Replies
408 Views
Rajendra Prasad
Rajendra Prasad 11:31
5

E - Invoice time limit

Started by PATEL MANSI PARESHKUMAR 04 May 2022 at 11:24
5 Replies
451 Views
Rajendra Prasad
Rajendra Prasad 11:24
9

ITC reversal if any

Started by vinit 04 May 2022 at 11:18
9 Replies
388 Views
Rajendra Prasad
Rajendra Prasad 11:18
7

E-invoice Reg

Started by Mohanraj J 03 May 2022 at 21:00
7 Replies
253 Views
sabyasachi mukherjee
sabyasachi mukherjee 21:00
4

IGST refund from icegate

Started by Jeetu Kodwani 03 May 2022 at 18:44
4 Replies
1032 Views
CA Sachin Jain
CA Sachin Jain 18:44
4

ITC refund on export of goods

Started by sathish 03 May 2022 at 16:24
4 Replies
230 Views
CA Sachin Jain
CA Sachin Jain 16:24
6

Multiple retail outlets

Started by Jeet Kumar Mandal 03 May 2022 at 13:39
6 Replies
215 Views
Pankaj Rawat
Pankaj Rawat 13:39
2

Debit note under GST by buyer of goods

Started by anonymous 02 May 2022 at 23:07
2 Replies
355 Views
Pankaj Rawat
Pankaj Rawat 23:07
1

GST ON MUSHROOM CULTIVATION

Started by Anmol Agarwal 02 May 2022 at 21:41
1 Replies
2752 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:41
1

2 Products Line items in one e-invoice

Started by Mohanraj J 02 May 2022 at 18:08
1 Replies
683 Views
3

Tax rate on bricks

Started by Sajal Gupta 02 May 2022 at 12:15
3 Replies
302 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:15
3

GST on intrest amount

Started by Nitin 02 May 2022 at 08:12
3 Replies
207 Views
Satyapriy Chindak
Satyapriy Chindak 08:12
2

Annual return Gstr-4 21-22 question

Started by Kollipara Sundaraiah 02 May 2022 at 00:41
2 Replies
224 Views
Pankaj Rawat
Pankaj Rawat 00:41
2

Delivery challan Tax invoice

Started by Amit 02 May 2022 at 00:18
2 Replies
591 Views
Pankaj Rawat
Pankaj Rawat 00:18