GST Discussion

1

NEGATIVE CASH BALANCE 131000/-

Started by Tax plus 10 July 2022 at 08:23

1 Replies

169 Views

CA Rashmi Gandhi 08:23

1

Negative ledger balance mail received

Started by Kollipara Sundaraiah 10 July 2022 at 08:07

1 Replies

163 Views

CA Rashmi Gandhi 08:07

8

HSN summary missed in gstr1

Started by krupali mehta 09 July 2022 at 23:02

8 Replies

1580 Views

Mehdi Mody 23:02

1

GSTR 4 Late Fees

Started by Vinay Jaindani 09 July 2022 at 15:24

1 Replies

243 Views

manishbhai savani 15:24

1

FY 2020-21 GSTR-4 late fees

Started by Eshant Kesharwani 09 July 2022 at 15:20

1 Replies

168 Views

manishbhai savani 15:20

7

Distinct person supply

Started by Rajkumar Gutti 09 July 2022 at 11:37

7 Replies

254 Views

Imthias ahamed Kormath 11:37

7

RCM Liabilities Should Pay as per Books or GSTR-2B -- confusion

Started by sujit naha 08 July 2022 at 17:13

7 Replies

969 Views

CA Puja Sharma 17:13

1

GST liability on Liquidated damages

Started by Akansha jain 08 July 2022 at 16:13

1 Replies

156 Views

prasad Nilugal 16:13

2

GST on Sale of Old Gold Jewellery(2nd Hand)

Started by Ishan 08 July 2022 at 10:03

2 Replies

400 Views

Ishan 10:03

10

GSTR 3B ITC..

Started by Rajvi Shah 08 July 2022 at 07:32

10 Replies

414 Views

CA Rashmi Gandhi 07:32

6

CLEARING AND FORWARDING AGENT

Started by GADALA CHANDRASEKHAR 08 July 2022 at 07:26

6 Replies

340 Views

CA Rashmi Gandhi 07:26

6

E invoice in case of b2c

Started by Gandhar Palkar 08 July 2022 at 00:38

6 Replies

673 Views

CA Altamush Zafar 00:38

3

Gst for schools

Started by NICSON JOHN 07 July 2022 at 23:34

3 Replies

419 Views

CA Rashmi Gandhi 23:34

2

GST for composite supply

Started by chandan Tiwari 07 July 2022 at 23:24

2 Replies

174 Views

CA Rashmi Gandhi 23:24

5

Coaching center query

Started by NICSON JOHN 07 July 2022 at 22:13

5 Replies

292 Views

CA Rashmi Gandhi 22:13

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NEGATIVE CASH BALANCE 131000/-

Negative ledger balance mail received

HSN summary missed in gstr1

GSTR 4 Late Fees

FY 2020-21 GSTR-4 late fees

Distinct person supply

RCM Liabilities Should Pay as per Books or GSTR-2B -- confusion

GST liability on Liquidated damages

GST on Sale of Old Gold Jewellery(2nd Hand)

GSTR 3B ITC..

CLEARING AND FORWARDING AGENT

E invoice in case of b2c

Gst for schools

GST for composite supply

Coaching center query

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