GST Discussion

92165 posts
1 total replies
1 Replies
832 Views
Dhirajlal Rambhia
7 total replies

Credit ledger balance withdrawal

Started by NICSON JOHN 20 September 2022 at 10:14
7 Replies
296 Views
Eswar Reddy S
3 total replies

What is the time limit to generate e-invoice

Started by Vaibhav Goyal 20 September 2022 at 01:18
3 Replies
298 Views
Pankaj Rawat
4 total replies

ITC AVAILABILITY FOR RETAIL SHOWROOM AND OFFICE

Started by Vipin Kumar 20 September 2022 at 01:14
4 Replies
399 Views
Pankaj Rawat
2 total replies

RCM Under Purchase Goods from Composite Dealer

Started by Kundan 20 September 2022 at 01:13
2 Replies
317 Views
Pankaj Rawat
2 total replies

GST Input Excess claimed in GST-3B in previous year

Started by naveen 20 September 2022 at 01:11
2 Replies
376 Views
Pankaj Rawat
3 total replies

Bank itc can be claimed or not shown in 2a

Started by MD FAIZAL 20 September 2022 at 01:07
3 Replies
376 Views
Pankaj Rawat
1 total replies

HSN for inward supply FY 22.23

Started by paresh bhagwanbhai panchal 20 September 2022 at 00:50
1 Replies
166 Views
Pankaj Rawat
1 total replies

GST applicability on tobacco

Started by Gaurav Dixit 20 September 2022 at 00:37
1 Replies
212 Views
Pankaj Rawat
2 total replies

How to pass journal entry after filing GSTR 3B

Started by Senthil 19 September 2022 at 13:11
2 Replies
1006 Views
Eswar Reddy S
2 total replies

Due date for availing ITC

Started by Mukesh babu 19 September 2022 at 08:50
2 Replies
177 Views
Eswar Reddy S
2 total replies
2 Replies
8960 Views
narasimhan venkadesan
2 total replies

Rcm related querie GTA

Started by Naveen Kumar 18 September 2022 at 22:43
2 Replies
248 Views
Naveen Kumar
8 total replies

Mismatch in 2A and 2B

Started by Rakesh Goenka 18 September 2022 at 17:47
8 Replies
465 Views
Eswar Reddy S
1 total replies

Mandatory of e way

Started by ajaz shaikh 18 September 2022 at 16:55
1 Replies
145 Views
Dhirajlal Rambhia
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