GST Discussion

4

Mismatch in Date of Birth

Started by chandan Tiwari 20 November 2021 at 09:28

4 Replies

523 Views

CA Altamush Zafar 09:28

3

RCM - 5

Started by Pradhish Raj 19 November 2021 at 15:36

3 Replies

309 Views

Rajendra Prasad 15:36

1

GST on E-Commerce and related queries

Started by Gofind Myname 19 November 2021 at 12:45

1 Replies

153 Views

Hiten soneji 12:45

8

Gst itc on travel and hotel expenses

Started by M. H. Dahodwala 19 November 2021 at 11:51

8 Replies

2459 Views

Scoop Technologies 11:51

11

Sales returns how to show in 3 B

Started by K. Jagan Mohan 18 November 2021 at 21:29

11 Replies

312 Views

K. Jagan Mohan 21:29

7

Regarding GST on Restaurant

Started by Rajat Sharma 18 November 2021 at 19:07

7 Replies

351 Views

sabyasachi mukherjee 19:07

15

Reverse charge related gst

Started by LAKHMICHAND Khandelwal 18 November 2021 at 16:49

15 Replies

387 Views

Mahesh 16:49

3

ITC - Capital GOODS

Started by Fareed 18 November 2021 at 14:02

3 Replies

223 Views

JASKARAN SINGH 14:02

2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53

2 Replies

171 Views

Fareed 10:53

3

Nil rated Sales made to B2B

Started by Rakshith Rickie 18 November 2021 at 09:07

3 Replies

2061 Views

2

How to use capital goods ITC during tax liabilities offset?

Started by Ramachandran R 18 November 2021 at 09:01

2 Replies

199 Views

CA Altamush Zafar 09:01

1

Discount - Based on Payment Terms

Started by Fareed 18 November 2021 at 08:18

1 Replies

174 Views

CA Altamush Zafar 08:18

3

GST pre refund application form

Started by Shinoj Davis 17 November 2021 at 16:19

3 Replies

445 Views

Shubha M 16:19

4

Input Tax Reversal on fire

Started by CA OM PRAKASH GUPTA 17 November 2021 at 15:27

4 Replies

631 Views

Pankaj Rawat 15:27

5

GSTR 1 in Excel

Started by Mohit Agrawal 16 November 2021 at 18:56

5 Replies

297 Views

Krishna 18:56

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