GST Discussion

44253 posts
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3

Details of sales in gstr 1

Started by Sunil Nahata 07 September 2021 at 19:02
3 Replies
226 Views
CA Altamush Zafar
CA Altamush Zafar 19:02
1

GST RATE ON DETENTION CHARGES FOR TRANSPORTER

Started by dhanjiahir 07 September 2021 at 19:00
1 Replies
1613 Views
CA Altamush Zafar
CA Altamush Zafar 19:00
3

Tds reg

Started by KALI DASS 07 September 2021 at 18:04
3 Replies
148 Views
KALI DASS
KALI DASS 18:04
3

Due Date of ITR 3

Started by kamal kushwaha 07 September 2021 at 17:34
3 Replies
211 Views
CMA Poornima Madhava
CMA Poornima Madhava 17:34
5

Revocation of Cancelled GST after 180 days from the date of cancelation order

Started by Ramesh R 07 September 2021 at 15:29
5 Replies
2968 Views
Preeti Agarwal
Preeti Agarwal 15:29
5

GST Refund Invalid IFSC

Started by Vinay Jaindani 06 September 2021 at 22:25
5 Replies
333 Views
Vinay Jaindani
Vinay Jaindani 22:25
3

TDS deducted in old pan card

Started by Sudhir Kulshreshtha 06 September 2021 at 20:48
3 Replies
276 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:48
2

Rule 86B

Started by dharampal dhariwal 06 September 2021 at 19:16
2 Replies
430 Views
Bhavika Kothari
Bhavika Kothari 19:16
5

Cancellations of gst

Started by Tatavarty Prakasarao 06 September 2021 at 19:16
5 Replies
187 Views
Bhavika Kothari
Bhavika Kothari 19:16
3

Raising of E-way bill

Started by Mohan Kale 06 September 2021 at 19:15
3 Replies
175 Views
Bhavika Kothari
Bhavika Kothari 19:15
2

Rcm liability if supplier pay freight on behalf of customer

Started by SHIVAM KASHYAP 06 September 2021 at 19:15
2 Replies
386 Views
Bhavika Kothari
Bhavika Kothari 19:15
2

How to Update Filed GSTR 1 of 2020-2021

Started by keshav maheshwari 06 September 2021 at 19:14
2 Replies
200 Views
Bhavika Kothari
Bhavika Kothari 19:14
7

How to check refund amount

Started by Varsha Prajapati 06 September 2021 at 19:14
7 Replies
295 Views
Bhavika Kothari
Bhavika Kothari 19:14
3

Unutilized gst input credit

Started by Kuldeep Malik 06 September 2021 at 19:13
3 Replies
239 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
276 Views
Bhavika Kothari
Bhavika Kothari 19:12