GST Discussion

44253 posts
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7

mannual correction on GST Invoice

Started by Shivani Sharma 06 July 2021 at 12:41
7 Replies
2614 Views
jitu raghuvanshi
jitu raghuvanshi 12:41
6

GST qery

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

ITC unavailable

Started by Prithviraj Das 06 July 2021 at 10:02
8 Replies
267 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
342 Views
Atul M
Atul M 09:49
7

B2C under RCM

Started by Priyokumar Thounaojam 06 July 2021 at 09:40
7 Replies
2887 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
579 Views
Bhavika Kothari
Bhavika Kothari 09:39
12

GSTR3A

Started by medhashah53@gmail.com 06 July 2021 at 09:38
12 Replies
324 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
239 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
197 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
389 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
142 Views
Bhavika Kothari
Bhavika Kothari 09:35
3

GST AMNESTY SCHEME

Started by shuba Kirthi 06 July 2021 at 09:34
3 Replies
236 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
277 Views
Bhavika Kothari
Bhavika Kothari 09:33
5

GTA in Sales Invoice

Started by Jigar 06 July 2021 at 09:19
5 Replies
243 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
7669 Views
Bhavika Kothari
Bhavika Kothari 09:18