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GST Discussion

44211 posts

1

Conversion from Composition to Regular - When?

Started by Sanjay D Thakker 22 October 2021 at 11:40

1 Replies

208 Views

99rajendra 11:40

1

GTA Services Applicability

Started by Pravin Jain 22 October 2021 at 10:07

1 Replies

159 Views

inderjeet saini 10:07

2

GST ON CIGARATEE SALE IN HOTEL

Started by Sumanta Nayak 21 October 2021 at 23:47

2 Replies

637 Views

Sumanta Nayak 23:47

3

GST Applicability on Software Development

Started by Sameer 21 October 2021 at 20:18

3 Replies

385 Views

sabyasachi mukherjee 20:18

5

GST applicability on payment

Started by Ajinkya Bansod 21 October 2021 at 18:57

5 Replies

153 Views

Bhavika Kothari 18:57

3

GSTR1Late fees

Started by Supriya Roy 21 October 2021 at 18:56

3 Replies

287 Views

Bhavika Kothari 18:56

3

Credit note issued after 180 days on GST Invoice

Started by Aryan 21 October 2021 at 12:51

3 Replies

436 Views

Aryan 12:51

2

Gstr-1 not filed but claim last year input

Started by praveen 21 October 2021 at 09:42

2 Replies

193 Views

praveen 09:42

3

Late fee for gst

Started by NICSON JOHN 21 October 2021 at 09:01

3 Replies

170 Views

CMA Poornima Madhava 09:01

1

YEAR 2020-21 Invoices in Portal not in Purchase Register

Started by Eajaz Ahmad 21 October 2021 at 08:41

1 Replies

193 Views

CMA Poornima Madhava 08:41

1

Gst amount mismatch

Started by Manoj Bansal 21 October 2021 at 08:26

1 Replies

228 Views

CMA Poornima Madhava 08:26

1

E WAY BILL FOR GST TAX DIFFERENCES

Started by samir desai 21 October 2021 at 08:13

1 Replies

214 Views

CMA Poornima Madhava 08:13

1

RCM on freight paid to VRL

Started by vinay joshi 20 October 2021 at 20:04

1 Replies

1285 Views

Kev Men 20:04

3

Damaged stock

Started by Nagesh V 20 October 2021 at 18:13

3 Replies

357 Views

Sourav 18:13

4

Participation in digital fair held outside india

Started by rahul rana 20 October 2021 at 18:12

4 Replies

213 Views

Sourav 18:12