GST Discussion

44259 posts
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2

B2b sales composite dealer show in gstr1

Started by Kollipara Sundaraiah 29 April 2022 at 16:47
2 Replies
1232 Views
Pankaj Rawat
Pankaj Rawat 16:47
3

GST on profit of sales

Started by Rajat Sharma 29 April 2022 at 16:15
3 Replies
168 Views
Pankaj Rawat
Pankaj Rawat 16:15
2

***GSTR 9 -ITC ***

Started by Catherine 29 April 2022 at 14:10
2 Replies
187 Views
Pankaj Rawat
Pankaj Rawat 14:10
4

Remove partner in GST portal

Started by Suvitha 29 April 2022 at 10:50
4 Replies
7446 Views
Filing Bee
Filing Bee 10:50
4

Miss Matching with GSTR-2B and Tally

Started by sujit naha 29 April 2022 at 08:06
4 Replies
417 Views
Eswar Reddy S
Eswar Reddy S 08:06
7

ITC claim in next period

Started by Pramod Sen 29 April 2022 at 07:57
7 Replies
353 Views
Eswar Reddy S
Eswar Reddy S 07:57
4

GST Rate on Works Contracts

Started by R Hiremath 28 April 2022 at 12:20
4 Replies
346 Views
Rajendra Prasad
Rajendra Prasad 12:20
4

GST registration no

Started by rohit kale 28 April 2022 at 12:07
4 Replies
237 Views
CA Puja Sharma
CA Puja Sharma 12:07
1

Regarding RCM Quary

Started by Jithendra Chary 28 April 2022 at 00:16
1 Replies
280 Views
Pankaj Rawat
Pankaj Rawat 00:16
3

GST on courier whether CGST/SGST or IGST?

Started by ADNAN HUSSAIN 27 April 2022 at 12:59
3 Replies
481 Views
kuntal sikdar
kuntal sikdar 12:59
4

Aggregate Turnover Consideration for e-invoice

Started by Mohanraj J 27 April 2022 at 08:59
4 Replies
298 Views
CA. Abhilash Krishnan P
CA. Abhilash Krishnan P 08:59
6

E-Invoice Applicable for EOU Unit

Started by Mohanraj J 27 April 2022 at 08:58
6 Replies
615 Views
Mohanraj J
Mohanraj J 08:58
6

Gst on emplyoee gift by emploer value exceeding 50000/- in F. Y

Started by Rajkumar Gutti 27 April 2022 at 08:20
6 Replies
225 Views
Pankaj Rawat
Pankaj Rawat 08:20
3

How can Rectify the Negative Liability in GSTR4 2021-2023

Started by subhagan sreerangam 27 April 2022 at 06:58
3 Replies
433 Views
Eswar Reddy S
Eswar Reddy S 06:58
5

RCM on Transport Agency

Started by RAJESH JAIN 27 April 2022 at 01:26
5 Replies
301 Views
Pankaj Rawat
Pankaj Rawat 01:26