GST Discussion

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3

Filing GST as IGST (for Inter-State) though invoice is made as CSGT & SGST by mistake

Started by Seram Baris 08 July 2021 at 09:41
3 Replies
353 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 09:41
5

B2C sales with HSN detail in GSTR1

Started by arun lakhotia 08 July 2021 at 09:23
5 Replies
2558 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 09:23
3

Description of HSN

Started by mukund 08 July 2021 at 08:28
3 Replies
150 Views
mukund
mukund 08:28
7

IMPORT - ITC for IGST on Import NOT REFLECTING

Started by HK Borsetta Collections 08 July 2021 at 01:55
7 Replies
574 Views
CA Altamush Zafar
CA Altamush Zafar 01:55
1

An Embassy Purchased Vehicle and GST refund form GST department

Started by ARUN KUMAR 08 July 2021 at 00:40
1 Replies
355 Views
Pankaj Rawat
Pankaj Rawat 00:40
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
227 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
553 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
293 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
259 Views
Govind
Govind 17:37
3

Actually tcs deduction on.?

Started by NAGA 07 July 2021 at 11:05
3 Replies
195 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
304 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
295 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
363 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
263 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
902 Views
Pankaj Rawat
Pankaj Rawat 00:04