GST Discussion

3

Composition scheme q

Started by Sunaina Sundar 19 July 2021 at 09:01

3 Replies

175 Views

Sateesh Kumar 09:01

18

GSTR 4 NEGATIVE LIABILITY - TABLE 6 LEFT BLANK BY MISTAKE

Started by MOHIT 19 July 2021 at 07:56

18 Replies

6288 Views

Ankit N 07:56

5

GSTR CMP08 QUERY

Started by Muralisankar Kandaswamy 18 July 2021 at 21:12

5 Replies

237 Views

CA Rashmi Gandhi 21:12

7

Doesnt Appear HSN Code

Started by subhagan sreerangam 18 July 2021 at 21:04

7 Replies

401 Views

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

336 Views

Sourav 20:25

4

Complaint against GST Assistant Commisioner

Started by Abhay mishra 18 July 2021 at 20:18

4 Replies

333 Views

Sourav 20:18

10

Adjustment of negative liability

Started by Gauthami 18 July 2021 at 20:18

10 Replies

538 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

996 Views

CA Altamush Zafar 18:06

6

June 2021 Qrtly return

Started by Eajaz Ahmad 18 July 2021 at 17:39

6 Replies

203 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

581 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

283 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

671 Views

prasad Nilugal 15:30

4

CMP O8 FILING

Started by Vijay Mohan 18 July 2021 at 14:45

4 Replies

360 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

232 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

619 Views

Balamurali Unnithan MS 08:50

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Composition scheme q

GSTR 4 NEGATIVE LIABILITY - TABLE 6 LEFT BLANK BY MISTAKE

GSTR CMP08 QUERY

Doesnt Appear HSN Code

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

Complaint against GST Assistant Commisioner

Adjustment of negative liability

B2B Purchase invoices reflecting properly in GSTR2A but NOT IN GSTR2B

June 2021 Qrtly return

Show Negative Value of Credit Note in GSTR3B

New GST REGISTRATION with old Trade name

Invoice not upload in gstr1 but tax paid in gstr3b

CMP O8 FILING

Tax Invoice - Bill To Ship To Model

Supplies at additional place of business

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