GST Discussion

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18

GSTR 4 NEGATIVE LIABILITY - TABLE 6 LEFT BLANK BY MISTAKE

Started by MOHIT 19 July 2021 at 07:56
18 Replies
6233 Views
Ankit N
Ankit N 07:56
5

GSTR CMP08 QUERY

Started by Muralisankar Kandaswamy 18 July 2021 at 21:12
5 Replies
211 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:12
7

Doesnt Appear HSN Code

Started by subhagan sreerangam 18 July 2021 at 21:04
7 Replies
369 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:04
6

Wooden craft, cement sculpture, hand painting are GST exempted?

Started by Abhishek Mishra 18 July 2021 at 20:25
6 Replies
309 Views
Sourav
Sourav 20:25
4

Complaint against GST Assistant Commisioner

Started by Abhay mishra 18 July 2021 at 20:18
4 Replies
288 Views
Sourav
Sourav 20:18
10

Adjustment of negative liability

Started by Gauthami 18 July 2021 at 20:18
10 Replies
502 Views
CA Rashmi Gandhi
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
861 Views
CA Altamush Zafar
CA Altamush Zafar 18:06
6

June 2021 Qrtly return

Started by Eajaz Ahmad 18 July 2021 at 17:39
6 Replies
188 Views
CA Rashmi Gandhi
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
546 Views
CA Rashmi Gandhi
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
255 Views
Sateesh Kumar
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
588 Views
prasad Nilugal
prasad Nilugal 15:30
4

CMP O8 FILING

Started by Vijay Mohan 18 July 2021 at 14:45
4 Replies
347 Views
Pankaj Rawat
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
196 Views
Balamurali Unnithan MS
Balamurali Unnithan MS 11:07
1

Supplies at additional place of business

Started by Shyam T 18 July 2021 at 08:50
1 Replies
558 Views
Balamurali Unnithan MS
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
306 Views
Rajagopal Thiruvarppu
Rajagopal Thiruvarppu 07:11