GST Discussion

44257 posts
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5

RD GTA invoice to URD client

Started by Anshuman Basu 22 October 2021 at 12:56
5 Replies
283 Views
99rajendra
99rajendra 12:56
1

Conversion from Composition to Regular - When?

Started by Sanjay D Thakker 22 October 2021 at 11:40
1 Replies
220 Views
99rajendra
99rajendra 11:40
1

GTA Services Applicability

Started by Pravin Jain 22 October 2021 at 10:07
1 Replies
263 Views
inderjeet saini
inderjeet saini 10:07
2

GST ON CIGARATEE SALE IN HOTEL

Started by Sumanta Nayak 21 October 2021 at 23:47
2 Replies
691 Views
Sumanta Nayak
Sumanta Nayak 23:47
3

GST Applicability on Software Development

Started by Sameer 21 October 2021 at 20:18
3 Replies
403 Views
sabyasachi mukherjee
sabyasachi mukherjee 20:18
5

GST applicability on payment

Started by Ajinkya Bansod 21 October 2021 at 18:57
5 Replies
163 Views
Bhavika Kothari
Bhavika Kothari 18:57
3

GSTR1Late fees

Started by Supriya Roy 21 October 2021 at 18:56
3 Replies
307 Views
Bhavika Kothari
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
547 Views
Aryan
Aryan 12:51
2

Gstr-1 not filed but claim last year input

Started by praveen 21 October 2021 at 09:42
2 Replies
211 Views
praveen
praveen 09:42
3

Late fee for gst

Started by NICSON JOHN 21 October 2021 at 09:01
3 Replies
187 Views
CMA Poornima Madhava
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
206 Views
CMA Poornima Madhava
CMA Poornima Madhava 08:41
1

Gst amount mismatch

Started by Manoj Bansal 21 October 2021 at 08:26
1 Replies
257 Views
CMA Poornima Madhava
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
243 Views
CMA Poornima Madhava
CMA Poornima Madhava 08:13
1

RCM on freight paid to VRL

Started by vinay joshi 20 October 2021 at 20:04
1 Replies
1363 Views
Kev Men
Kev Men 20:04
3

Damaged stock

Started by Nagesh V 20 October 2021 at 18:13
3 Replies
367 Views
Sourav
Sourav 18:13