GST Discussion

3

Raising of E-way bill

Started by Mohan Kale 06 September 2021 at 19:15

3 Replies

200 Views

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

420 Views

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

238 Views

Bhavika Kothari 19:14

7

How to check refund amount

Started by Varsha Prajapati 06 September 2021 at 19:14

7 Replies

326 Views

Bhavika Kothari 19:14

3

Unutilized gst input credit

Started by Kuldeep Malik 06 September 2021 at 19:13

3 Replies

279 Views

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

323 Views

Bhavika Kothari 19:12

5

ITC ON SECURITY SERVICE

Started by Sagar Praveen 06 September 2021 at 19:11

5 Replies

8631 Views

Bhavika Kothari 19:11

7

Original Invoice in case of E-Invoice

Started by Deepshikha Sharma 06 September 2021 at 19:10

7 Replies

768 Views

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

1326 Views

Bhavika Kothari 19:07

1

GSTR-1 UQC Related

Started by Madhu M 06 September 2021 at 14:53

1 Replies

465 Views

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

365 Views

VARUN ARORA 11:26

6

Amendment of old GSTR-1/-20-21

Started by Andrews Xavier 06 September 2021 at 10:00

6 Replies

199 Views

Andrews Xavier 10:00

3

Input as per 2A or 2B

Started by chandan Tiwari 05 September 2021 at 22:11

3 Replies

169 Views

chandan Tiwari 22:11

3

Related to canteen

Started by Venu Gowda 05 September 2021 at 22:05

3 Replies

172 Views

Shivam RC 22:05

5

ITC ON RCM OF TRANSPORT CHARGES

Started by nirmal chauhan 05 September 2021 at 21:56

5 Replies

348 Views

CA Altamush Zafar 21:56

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Raising of E-way bill

Rcm liability if supplier pay freight on behalf of customer

How to Update Filed GSTR 1 of 2020-2021

How to check refund amount

Unutilized gst input credit

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

ITC ON SECURITY SERVICE

Original Invoice in case of E-Invoice

Interest on delay payment of tax on RCM

GSTR-1 UQC Related

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

Amendment of old GSTR-1/-20-21

Input as per 2A or 2B

Related to canteen

ITC ON RCM OF TRANSPORT CHARGES

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