GST Discussion

44207 posts
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12

Urgent and Important: Online advertising services on Internet Availed by registered entity

Started by Tejas shah 07 July 2021 at 20:53
12 Replies
202 Views
CA Altamush Zafar
CA Altamush Zafar 20:53
3

Drc03 journal entries in Tally

Started by Srikanth Sri 07 July 2021 at 19:59
3 Replies
517 Views
CA Altamush Zafar
CA Altamush Zafar 19:59
2

GST B2C TO B2B AMENDMENT

Started by Guest 07 July 2021 at 19:19
2 Replies
252 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 19:19
6

GST R 3B wrongly filed

Started by Govind 07 July 2021 at 17:37
6 Replies
235 Views
Govind
Govind 17:37
3

Actually tcs deduction on.?

Started by NAGA 07 July 2021 at 11:05
3 Replies
178 Views
CMA Poornima Madhava
CMA Poornima Madhava 11:05
6

Table -12 HSN Wise Summary

Started by Amit Jain 07 July 2021 at 09:31
6 Replies
274 Views
prasad Nilugal
prasad Nilugal 09:31
3

Debit- Credit note in GST

Started by Saroj Jyoti 07 July 2021 at 00:45
3 Replies
264 Views
CA Altamush Zafar
CA Altamush Zafar 00:45
3

GST RCM TURNOVER IN GSTR 3B

Started by Siddalingayya 07 July 2021 at 00:41
3 Replies
330 Views
CA Altamush Zafar
CA Altamush Zafar 00:41
2

Export Invoice can be raised without having a GST Number

Started by Atul M 07 July 2021 at 00:20
2 Replies
225 Views
Pankaj Rawat
Pankaj Rawat 00:20
1

GST Applicability on Drug Rehabilitation center

Started by Hemanta Samal 07 July 2021 at 00:04
1 Replies
871 Views
Pankaj Rawat
Pankaj Rawat 00:04
1

DSIR Related issue

Started by Bhavesh Ailani 06 July 2021 at 23:32
1 Replies
197 Views
Pankaj Rawat
Pankaj Rawat 23:32
3

Composition tax payer

Started by jitendra patel 06 July 2021 at 23:07
3 Replies
147 Views
Pankaj Rawat
Pankaj Rawat 23:07
7

Repacking of goods and directly dispatching to customer

Started by Khadija 06 July 2021 at 20:36
7 Replies
778 Views
KKS Chari
KKS Chari 20:36
2

Why SGST electronic credit ledger is not allow to pay for IGST?

Started by Seram Baris 06 July 2021 at 17:16
2 Replies
169 Views
CA Altamush Zafar
CA Altamush Zafar 17:16
7

mannual correction on GST Invoice

Started by Shivani Sharma 06 July 2021 at 12:41
7 Replies
2579 Views
jitu raghuvanshi
jitu raghuvanshi 12:41