GST Discussion

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6

GST qery

Started by Ajnas 06 July 2021 at 11:26
6 Replies
141 Views
Ajnas
Ajnas 11:26
8

ITC unavailable

Started by Prithviraj Das 06 July 2021 at 10:02
8 Replies
243 Views
Prithviraj Das
Prithviraj Das 10:02
3

ITC is showing im GSR 1 but Credit Ledger is not d

Started by Atul M 06 July 2021 at 09:49
3 Replies
311 Views
Atul M
Atul M 09:49
7

B2C under RCM

Started by Priyokumar Thounaojam 06 July 2021 at 09:40
7 Replies
2760 Views
Bhavika Kothari
Bhavika Kothari 09:40
4

Sodium hypochlorite solution and dettol hand wash pump gst and hsn

Started by akshay singh 06 July 2021 at 09:39
4 Replies
535 Views
Bhavika Kothari
Bhavika Kothari 09:39
12

GSTR3A

Started by medhashah53@gmail.com 06 July 2021 at 09:38
12 Replies
304 Views
Bhavika Kothari
Bhavika Kothari 09:38
3

TDS Refund process under GST

Started by DIPESH SHARMA 06 July 2021 at 09:37
3 Replies
218 Views
Bhavika Kothari
Bhavika Kothari 09:37
3

Gst Refund due to Inverted duty structure

Started by MOHIT 06 July 2021 at 09:36
3 Replies
172 Views
Bhavika Kothari
Bhavika Kothari 09:36
4

GST Refund for the FY 18-19 can be filed now?

Started by E.KALAIKOVAN 06 July 2021 at 09:36
4 Replies
339 Views
Bhavika Kothari
Bhavika Kothari 09:36
5

Missed to update sales return details for F/Y 2020-21 in GSTR-1 & 3B as well as

Started by PAWAN KUMAR 06 July 2021 at 09:35
5 Replies
128 Views
Bhavika Kothari
Bhavika Kothari 09:35
3

GST AMNESTY SCHEME

Started by shuba Kirthi 06 July 2021 at 09:34
3 Replies
218 Views
Bhavika Kothari
Bhavika Kothari 09:34
6

ITC not showing in 2A &amp 2B

Started by Pushpraj 06 July 2021 at 09:33
6 Replies
242 Views
Bhavika Kothari
Bhavika Kothari 09:33
5

GTA in Sales Invoice

Started by Jigar 06 July 2021 at 09:19
5 Replies
217 Views
Bhavika Kothari
Bhavika Kothari 09:19
21

Credit note to unregd dealer small in gstr 1

Started by RAHUL SHARMA 06 July 2021 at 09:18
21 Replies
7650 Views
Bhavika Kothari
Bhavika Kothari 09:18
3

Invalid GST Registration ?

Started by Pia Saxena 05 July 2021 at 18:48
3 Replies
182 Views
Pia Saxena
Pia Saxena 18:48