GST Discussion

5

Query regarding generating Dr. & Cr. Note on portal

Started by Nitesh Bherwani 25 July 2021 at 19:38

5 Replies

258 Views

CA Rashmi Gandhi 19:38

4

Undervalued total sale

Started by Guest 25 July 2021 at 19:33

4 Replies

173 Views

CA Altamush Zafar 19:33

5

Hsn problem

Started by Guest 25 July 2021 at 18:57

5 Replies

254 Views

CA Altamush Zafar 18:57

1

GST ITC refund process

Started by Abhishek 25 July 2021 at 18:52

1 Replies

213 Views

CA Altamush Zafar 18:52

5

B2b exempt

Started by srikumar 25 July 2021 at 12:17

5 Replies

209 Views

RAJA P M 12:17

4

Round off rule

Started by Guest 25 July 2021 at 11:09

4 Replies

582 Views

yasaswi gomes 11:09

3

Reply to revocation of cancellation of gst

Started by CA RAHUL JAIN RJ 25 July 2021 at 08:59

3 Replies

276 Views

Sourav 08:59

9

TIME LIMIT TO CLAIM ITC IF TAX PAID UNDER RCM AFTER LITIGATION For Fy 17-18 & Fy 18-19

Started by Tejas shah 25 July 2021 at 07:08

9 Replies

952 Views

CA Rashmi Gandhi 07:08

1

Gst on used cars and commission

Started by gary 25 July 2021 at 06:57

1 Replies

166 Views

CA Rashmi Gandhi 06:57

3

GST HSN Wise Summary

Started by Amit Jain 25 July 2021 at 06:07

3 Replies

292 Views

CA Rashmi Gandhi 06:07

7

RCM on nursery plants sold to unregistered vendor in interstate supply

Started by Jayesh B. Patel 25 July 2021 at 06:04

7 Replies

824 Views

Sourav 06:04

3

Rcm on Air Freight Charges ||Sac code 996531||

Started by Ashu Mishra 25 July 2021 at 06:01

3 Replies

2013 Views

Sourav 06:01

3

QRMP Return in May month

Started by Deepak Kumar 25 July 2021 at 05:59

3 Replies

208 Views

Sourav 05:59

5

Negative liability

Started by Ajay jangir 25 July 2021 at 05:58

5 Replies

344 Views

Sourav 05:58

5

Gst query on gst refund

Started by Dhana Sai 25 July 2021 at 05:57

5 Replies

226 Views

CA Rashmi Gandhi 05:57

Menu

Query regarding generating Dr. & Cr. Note on portal

Undervalued total sale

Hsn problem

GST ITC refund process

B2b exempt

Round off rule

Reply to revocation of cancellation of gst

TIME LIMIT TO CLAIM ITC IF TAX PAID UNDER RCM AFTER LITIGATION For Fy 17-18 & Fy 18-19

Gst on used cars and commission

GST HSN Wise Summary

RCM on nursery plants sold to unregistered vendor in interstate supply

Rcm on Air Freight Charges ||Sac code 996531||

QRMP Return in May month

Negative liability

Gst query on gst refund

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