GST Discussion

3

Is May B2B sales to be shown in GSTR-1 if already filed via IFF? Same for HSN and document issued?

Started by asd asd 04 July 2022 at 20:31

3 Replies

164 Views

CA Rashmi Gandhi 20:31

1

Required gsrt1 offline tool 3.2.1

Started by niranjan 04 July 2022 at 20:24

1 Replies

238 Views

CA Rashmi Gandhi 20:24

3

Composition for service provider...

Started by NICSON JOHN 04 July 2022 at 20:24

3 Replies

263 Views

CA Rashmi Gandhi 20:24

1

IGST NOT SHOWN IN SHIPPING BILL BY CHA

Started by anita 04 July 2022 at 16:17

1 Replies

360 Views

anita 16:17

3

Mango peels HSN &amp GST-Reg

Started by s.murali 04 July 2022 at 12:43

3 Replies

287 Views

Reddy Reddy 12:43

4

1 payment in Cash

Started by Harshita Lahoty 04 July 2022 at 12:42

4 Replies

333 Views

CA Rashmi Gandhi 12:42

4

Gst rate on Fabrication work

Started by Joshua Dsouza 04 July 2022 at 12:30

4 Replies

492 Views

David 12:30

4

How money percentage gst for matrimony app service

Started by Raj Kumar 04 July 2022 at 12:16

4 Replies

4596 Views

Reddy Reddy 12:16

2

GST APPLICABLE FOR ASSOCIATION

Started by Catherine 04 July 2022 at 12:13

2 Replies

240 Views

Reddy Reddy 12:13

3

GST Rate on buyback of Leased CAR

Started by Yogesh 04 July 2022 at 12:03

3 Replies

801 Views

Reddy Reddy 12:03

2

Local purchase and export

Started by MURALIDOSS 04 July 2022 at 12:00

2 Replies

286 Views

Reddy Reddy 12:00

7

How can we Update Filed GSTR 1 of 2021-2022 and 2020-2021

Started by keshav maheshwari 04 July 2022 at 11:55

7 Replies

271 Views

Reddy Reddy 11:55

3

Gat applicable on interest of deturs outstanding

Started by Prakash Chandra 03 July 2022 at 21:41

3 Replies

197 Views

CA Rashmi Gandhi 21:41

21

Donation Received By Trust and Society From New Members

Started by Pikan Maity 02 July 2022 at 16:55

21 Replies

1165 Views

CA Altamush Zafar 16:55

5

Rcm on unregistered freight service provider

Started by arun 01 July 2022 at 22:58

5 Replies

297 Views

CA Rashmi Gandhi 22:58

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Is May B2B sales to be shown in GSTR-1 if already filed via IFF? Same for HSN and document issued?

Required gsrt1 offline tool 3.2.1

Composition for service provider...

IGST NOT SHOWN IN SHIPPING BILL BY CHA

Mango peels HSN &amp GST-Reg

1 payment in Cash

Gst rate on Fabrication work

How money percentage gst for matrimony app service

GST APPLICABLE FOR ASSOCIATION

GST Rate on buyback of Leased CAR

Local purchase and export

How can we Update Filed GSTR 1 of 2021-2022 and 2020-2021

Gat applicable on interest of deturs outstanding

Donation Received By Trust and Society From New Members

Rcm on unregistered freight service provider

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