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GST Discussion

44253 posts

3

Delivery challan in gstr 1.

Started by Ajnas 26 July 2021 at 17:45

3 Replies

2040 Views

s.murali 17:45

1

GST Rate on Transportation of Goods other than GTA.

Started by Rajesh Debnath 26 July 2021 at 16:10

1 Replies

330 Views

Tax Officer 16:10

4

GST CREDIT related

Started by nirmal paliwal 26 July 2021 at 09:35

4 Replies

261 Views

Imthias ahamed Kormath 09:35

6

ITC Related from

Started by Madhu M 26 July 2021 at 08:50

6 Replies

226 Views

Imthias ahamed Kormath 08:50

2

Shifting from RCM to FCM in case of GTA (Goods Transport Agency )

Started by Ajnas 26 July 2021 at 08:40

2 Replies

1062 Views

Imthias ahamed Kormath 08:40

9

GST RCM on GTA for only NIL rated supply person

Started by Vidyadhar Hegde 26 July 2021 at 00:14

9 Replies

553 Views

Anshuman Basu 00:14

4

Sales invoice incorrect amount

Started by Guest 26 July 2021 at 00:11

4 Replies

240 Views

Deepak Kumar 00:11

12

Demand on foreign income

Started by Saswata Chatterjee 25 July 2021 at 19:51

12 Replies

811 Views

CA Altamush Zafar 19:51

5

Gst on exam revaluation fee

Started by Karan 25 July 2021 at 19:45

5 Replies

500 Views

CA Altamush Zafar 19:45

5

Query regarding generating Dr. & Cr. Note on portal

Started by Nitesh Bherwani 25 July 2021 at 19:38

5 Replies

221 Views

CA Rashmi Gandhi 19:38

4

Undervalued total sale

Started by Guest 25 July 2021 at 19:33

4 Replies

147 Views

CA Altamush Zafar 19:33

5

Hsn problem

Started by Guest 25 July 2021 at 18:57

5 Replies

222 Views

CA Altamush Zafar 18:57

1

GST ITC refund process

Started by Abhishek 25 July 2021 at 18:52

1 Replies

172 Views

CA Altamush Zafar 18:52

5

B2b exempt

Started by srikumar 25 July 2021 at 12:17

5 Replies

184 Views

RAJA P M 12:17

4

Round off rule

Started by Guest 25 July 2021 at 11:09

4 Replies

551 Views

yasaswi gomes 11:09