GST Discussion

10

Adjustment of negative liability

Started by Gauthami 18 July 2021 at 20:18

10 Replies

470 Views

CA Rashmi Gandhi 20:18

5

B2B Purchase invoices reflecting properly in GSTR2A but NOT IN GSTR2B

Started by Yeshwant Bafna 18 July 2021 at 18:06

5 Replies

795 Views

CA Altamush Zafar 18:06

6

June 2021 Qrtly return

Started by Eajaz Ahmad 18 July 2021 at 17:39

6 Replies

180 Views

CA Rashmi Gandhi 17:39

3

Show Negative Value of Credit Note in GSTR3B

Started by kamal kushwaha 18 July 2021 at 16:54

3 Replies

519 Views

CA Rashmi Gandhi 16:54

3

New GST REGISTRATION with old Trade name

Started by khushwant Khandelwal 18 July 2021 at 15:41

3 Replies

232 Views

Sateesh Kumar 15:41

9

Invoice not upload in gstr1 but tax paid in gstr3b

Started by Aggarwal K L 18 July 2021 at 15:30

9 Replies

546 Views

prasad Nilugal 15:30

4

CMP O8 FILING

Started by Vijay Mohan 18 July 2021 at 14:45

4 Replies

330 Views

Pankaj Rawat 14:45

1

Tax Invoice - Bill To Ship To Model

Started by Kaustubh Ram Karandikar 18 July 2021 at 11:07

1 Replies

182 Views

Balamurali Unnithan MS 11:07

1

Supplies at additional place of business

Started by Shyam T 18 July 2021 at 08:50

1 Replies

522 Views

Balamurali Unnithan MS 08:50

5

Gst registration turnover exemption limt for service sector

Started by sajeer k 18 July 2021 at 07:11

5 Replies

295 Views

Rajagopal Thiruvarppu 07:11

6

Stock Transfer (Dealer Dead)

Started by J Bilal 18 July 2021 at 06:04

6 Replies

234 Views

Sourav 06:04

6

Related itc

Started by Nitin Dalsania 18 July 2021 at 06:01

6 Replies

206 Views

Sourav 06:01

8

Inverted Tax Structure Scheme

Started by Sudhir Kulshreshtha 18 July 2021 at 06:01

8 Replies

146 Views

Sourav 06:01

6

Taking ITC on a.c

Started by Sateesh Kumar 18 July 2021 at 05:58

6 Replies

241 Views

Sourav 05:58

4

Hsn for petrolium

Started by R.vadivel 18 July 2021 at 05:53

4 Replies

221 Views

Sourav 05:53

Menu

Forum Search