GST Discussion

2

Sales invoice format for dubai sales from India

Started by Vijith Sourav 23 March 2023 at 00:30

2 Replies

500 Views

Pankaj Rawat 00:30

1

Delayed ITC

Started by Sunil Kumar 23 March 2023 at 00:26

1 Replies

329 Views

Pankaj Rawat 00:26

4

GST reversal on Bank charges reversal

Started by Rajesh Binani 22 March 2023 at 22:02

4 Replies

3274 Views

Anjana Deshmukh 22:02

2

Refund u/s 194Q

Started by Eajaz Ahmad 21 March 2023 at 15:53

2 Replies

287 Views

prasad Nilugal 15:53

4

GSTR 2A and 2 B how to I reconciliation?? doubt

Started by MPR Sanjay Kumar 21 March 2023 at 15:47

4 Replies

381 Views

MPR Sanjay Kumar 15:47

2

GTA eligibility

Started by CA NAMRATA KAYARWAR 21 March 2023 at 14:04

2 Replies

390 Views

CA NAMRATA KAYARWAR 14:04

2

Interest on Excess ITC not charged in Portal

Started by Kishore Nuthalapati 21 March 2023 at 13:01

2 Replies

374 Views

sujith kumar dasa 13:01

2

Upload b2b bill in bulk amount gstr1 without software

Started by Deepak Kumar 21 March 2023 at 12:58

2 Replies

308 Views

sujith kumar dasa 12:58

4

SETOFF RULES IN GST .......Doubt please help me

Started by MPR Sanjay Kumar 21 March 2023 at 12:11

4 Replies

436 Views

sabyasachi mukherjee 12:11

2

With regard to effect of the ommission

Started by T.N.Reddy 20 March 2023 at 19:30

2 Replies

634 Views

Pankaj Rawat 19:30

1

Schedule III Related query

Started by suraj baliyan 20 March 2023 at 17:24

1 Replies

327 Views

RAKESH ISHI 17:24

4

Suspended gst number

Started by Shahrukh sheikh 20 March 2023 at 16:46

4 Replies

821 Views

CA. Bhavik P. Chudasama 16:46

1

Is GST applicable for Cash back on credit card

Started by Bemax Academy 20 March 2023 at 15:54

1 Replies

1803 Views

Prajjwal 15:54

1

Cash back from credit cards

Started by Bemax Academy 20 March 2023 at 15:16

1 Replies

1072 Views

RAKESH ISHI 15:16

1

Drc 01

Started by Shiv Kumar 20 March 2023 at 15:03

1 Replies

218 Views

Nayan Medic 15:03

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Sales invoice format for dubai sales from India

Delayed ITC

GST reversal on Bank charges reversal

Refund u/s 194Q

GSTR 2A and 2 B how to I reconciliation?? doubt

GTA eligibility

Interest on Excess ITC not charged in Portal

Upload b2b bill in bulk amount gstr1 without software

SETOFF RULES IN GST .......Doubt please help me

With regard to effect of the ommission

Schedule III Related query

Suspended gst number

Is GST applicable for Cash back on credit card

Cash back from credit cards

Drc 01

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