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GST Discussion

44251 posts

4

ITC REVERSAL ON FREE SAMPLE

Started by shuba Kirthi 07 August 2021 at 18:00

4 Replies

212 Views

shuba Kirthi 18:00

3

Composition Scheme GST No. Cancelled

Started by Veera Veera 07 August 2021 at 16:07

3 Replies

168 Views

Veera Veera 16:07

1

Gstr 10 - ITC

Started by shivam jain 07 August 2021 at 05:55

1 Replies

152 Views

Sourav 05:55

19

Gst-non-transmission of invoices due to negative balance

Started by Roshni Gopikrishnan 06 August 2021 at 19:47

19 Replies

12996 Views

ravi 19:47

3

Missed mentioning HSN and Invoice details in GSTR-1

Started by Mohan Kale 06 August 2021 at 13:51

3 Replies

1030 Views

Dipesh 13:51

3

Gst return related query...

Started by saurabh sawlani

06 August 2021 at 13:45

3 Replies

138 Views

Dipesh 13:45

5

Credit note regarding.

Started by Jyoti Kanojia 06 August 2021 at 09:13

5 Replies

217 Views

prasad Nilugal 09:13

5

Transfer of business to his son

Started by ANURAG MISHRA 05 August 2021 at 23:25

5 Replies

176 Views

shreyansh nahar jain 23:25

9

transfer of business from father to son in gst

Started by vishnu kumar 05 August 2021 at 22:12

9 Replies

2916 Views

ANURAG MISHRA 22:12

2

Wrong invoices

Started by Manohar Singh 05 August 2021 at 18:49

2 Replies

189 Views

Manohar Singh 18:49

3

RCM self invoicing

Started by Mukesh babu 05 August 2021 at 17:22

3 Replies

238 Views

setu shah 17:22

5

Revocation of Gst registration after 90 days

Started by dbhasakararao 05 August 2021 at 15:16

5 Replies

554 Views

CA Rashmi Gandhi 15:16

7

Place of supply in gstr1

Started by Chandana 05 August 2021 at 13:44

7 Replies

295 Views

Imthias ahamed Kormath 13:44

3

ITC on hotel for business trip

Started by samriti 05 August 2021 at 05:53

3 Replies

192 Views

Sourav 05:53

7

HSN Summary Mandatory In GSTr1

Started by Akash Thakur 05 August 2021 at 00:38

7 Replies

974 Views

Nirali Vora 00:38