GST Discussion

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3

Unutilized gst input credit

Started by Kuldeep Malik 06 September 2021 at 19:13
3 Replies
220 Views
Bhavika Kothari
Bhavika Kothari 19:13
4

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

Started by sujit naha 06 September 2021 at 19:12
4 Replies
240 Views
Bhavika Kothari
Bhavika Kothari 19:12
5

ITC ON SECURITY SERVICE

Started by Sagar Praveen 06 September 2021 at 19:11
5 Replies
8314 Views
Bhavika Kothari
Bhavika Kothari 19:11
7

Original Invoice in case of E-Invoice

Started by Deepshikha Sharma 06 September 2021 at 19:10
7 Replies
608 Views
Bhavika Kothari
Bhavika Kothari 19:10
3

Interest on delay payment of tax on RCM

Started by Jeetu Kodwani 06 September 2021 at 19:07
3 Replies
1279 Views
Bhavika Kothari
Bhavika Kothari 19:07
1

GSTR-1 UQC Related

Started by Madhu M 06 September 2021 at 14:53
1 Replies
419 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:53
3

FROM WHERE SHOULD I DOWNLOAD EXPORT INVOICE(EXCEL FORMAT) WITH PAYMENT OF TAXES

Started by VARUN ARORA 06 September 2021 at 11:26
3 Replies
219 Views
VARUN ARORA
VARUN ARORA 11:26
6

Amendment of old GSTR-1/-20-21

Started by Andrews Xavier 06 September 2021 at 10:00
6 Replies
166 Views
Andrews Xavier
Andrews Xavier 10:00
3

Input as per 2A or 2B

Started by chandan Tiwari 05 September 2021 at 22:11
3 Replies
130 Views
chandan Tiwari
chandan Tiwari 22:11
3

Related to canteen

Started by Venu Gowda 05 September 2021 at 22:05
3 Replies
136 Views
Shivam RC
Shivam RC 22:05
5

ITC ON RCM OF TRANSPORT CHARGES

Started by nirmal chauhan 05 September 2021 at 21:56
5 Replies
284 Views
CA Altamush Zafar
CA Altamush Zafar 21:56
2

Tcs deducted for gst

Started by goutam mahato 05 September 2021 at 21:56
2 Replies
153 Views
CA Altamush Zafar
CA Altamush Zafar 21:56
3

RCM on overseas purchase

Started by Amlan Ranjan Dutta 05 September 2021 at 21:41
3 Replies
240 Views
CA Altamush Zafar
CA Altamush Zafar 21:41
3

GST RATE ON BUILDING CONSTRUCTION WORK ORDER

Started by saidaiah neelakantam 05 September 2021 at 21:38
3 Replies
197 Views
CA Altamush Zafar
CA Altamush Zafar 21:38
4

AATO Functionality shows Different turnover

Started by sathya kumar s 05 September 2021 at 00:08
4 Replies
311 Views
sathya kumar s
sathya kumar s 00:08