GST Discussion

44217 posts
New Thread
6

Footwear gst

Started by sachin agrawal 16 January 2022 at 12:55
6 Replies
321 Views
CA Altamush Zafar
CA Altamush Zafar 12:55
3

Query about Sales

Started by RAJESH JAIN 16 January 2022 at 09:35
3 Replies
165 Views
CA Altamush Zafar
CA Altamush Zafar 09:35
3

Verification of Tran1

Started by anita 16 January 2022 at 09:29
3 Replies
153 Views
CA Altamush Zafar
CA Altamush Zafar 09:29
4

Surender/cancel of gst number

Started by shivam gupta 15 January 2022 at 23:35
4 Replies
234 Views
9

Filled Quarter Returns instead of Monthly, How to fix now?

Started by SUNNY 15 January 2022 at 17:12
9 Replies
334 Views
SUNIL DUA
SUNIL DUA 17:12
3

EWAY BILL tax invoice

Started by Amit 15 January 2022 at 16:14
3 Replies
292 Views
Nidhi
Nidhi 16:14
4

Contract from labour

Started by kumar rajat 15 January 2022 at 15:54
4 Replies
143 Views
kumar rajat
kumar rajat 15:54
3

E Way Bill of Rejected Goods

Started by Amit Jain 15 January 2022 at 15:52
3 Replies
584 Views
Nidhi
Nidhi 15:52
2

Invoice reflected at GSTR-2A But Not Reflected at GSTR-2B

Started by sujit naha 15 January 2022 at 10:02
2 Replies
1126 Views
Anoop srivastava
Anoop srivastava 10:02
7

Stock transfer outside india - accounting and legal queries!

Started by Aarushi 14 January 2022 at 16:13
7 Replies
1559 Views
arpit choudhary
arpit choudhary 16:13
3

B2B or B2C billing

Started by Santhosh 14 January 2022 at 14:08
3 Replies
557 Views
Santhosh
Santhosh 14:08
3

Late fees on monthly gstr1

Started by pramod jayram raut 14 January 2022 at 14:04
3 Replies
626 Views
Nidhi
Nidhi 14:04
5

Turnover limit for GSTR 9C

Started by Yogendra Singh 14 January 2022 at 14:03
5 Replies
574 Views
Nidhi
Nidhi 14:03
3

Utilisation of Input Tax GST

Started by Legal 1 14 January 2022 at 13:54
3 Replies
209 Views
Nidhi
Nidhi 13:54
1

GST on recruitment fees received by company

Started by nithin thomas 14 January 2022 at 12:15
1 Replies
666 Views
Rajendra Prasad
Rajendra Prasad 12:15