GST Discussion

44216 posts
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1

Bill Mismatch in FY 2020-2021

Started by Sandeep Mahajan 18 December 2021 at 23:42
1 Replies
166 Views
CA Aakarsh Jain
CA Aakarsh Jain 23:42
1

Unblocking of e-Invoice

Started by Mukesh babu 18 December 2021 at 22:48
1 Replies
164 Views
CA Aakarsh Jain
CA Aakarsh Jain 22:48
1

CREDIT NOTE IN GSTR 1 AND GSTR3B

Started by akshay jaiswal 18 December 2021 at 21:32
1 Replies
283 Views
CA Aakarsh Jain
CA Aakarsh Jain 21:32
1

Required Documents And Fees For Gst Registration

Started by Preeti Agarwal 18 December 2021 at 17:26
1 Replies
176 Views
Tanuj Chandra Saxenaa
Tanuj Chandra Saxenaa 17:26
3

GSTR9C OFFLINE TOOL TAB NO. 14(ITC)

Started by Catherine 18 December 2021 at 16:14
3 Replies
170 Views
Catherine
Catherine 16:14
6

CA Certificate for ITC-2 transfer u/s18(3)

Started by Sudhir Kulshreshtha 18 December 2021 at 12:08
6 Replies
2190 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:08
1

Query on RCM Freight

Started by NITIN SABOO 17 December 2021 at 20:38
1 Replies
207 Views
Kesavaraj S
Kesavaraj S 20:38
4

NEGATIVE TAX LIABILITY

Started by Shoeb Hasan 17 December 2021 at 18:46
4 Replies
169 Views
Shoeb Hasan
Shoeb Hasan 18:46
15

GSTR 1 RETURNS

Started by shailesh kumar choudhary 17 December 2021 at 18:05
15 Replies
398 Views
shailesh kumar choudhary
shailesh kumar choudhary 18:05
9

Does import of hosting services get considered as imports? What's the GST?

Started by Hasan 17 December 2021 at 11:34
9 Replies
1346 Views
Binu Mathew
Binu Mathew 11:34
8

How Net Commision Calculated

Started by Santhosh 17 December 2021 at 10:05
8 Replies
203 Views
Santhosh
Santhosh 10:05
2

Expenses accounted per day

Started by Santhosh 17 December 2021 at 10:00
2 Replies
167 Views
Santhosh
Santhosh 10:00
2

GST and job work

Started by Jayanta Bandyopadhyay 17 December 2021 at 09:44
2 Replies
186 Views
Rajendra Prasad
Rajendra Prasad 09:44
4

Amendment of sales invoice

Started by Girish 16 December 2021 at 14:31
4 Replies
289 Views
Ajay Raghatate
Ajay Raghatate 14:31
1

CREDIT UTILIZATION IN CASE OF SUBMISSION OF INVOICE AFTER FILING GSTR 3B

Started by Mayur 16 December 2021 at 10:16
1 Replies
232 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:16