GST Discussion

3

GST Composition scheme to Normal Scheme

Started by Veera Veera 08 July 2021 at 15:21

3 Replies

165 Views

Imthias ahamed Kormath 15:21

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

425 Views

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

2642 Views

Imthias ahamed Kormath 09:23

3

Description of HSN

Started by mukund 08 July 2021 at 08:28

3 Replies

181 Views

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

620 Views

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

405 Views

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

259 Views

CA Altamush Zafar 20:53

3

Drc03 journal entries in Tally

Started by Srikanth Sri 07 July 2021 at 19:59

3 Replies

590 Views

CA Altamush Zafar 19:59

2

GST B2C TO B2B AMENDMENT

Started by Guest 07 July 2021 at 19:19

2 Replies

317 Views

Imthias ahamed Kormath 19:19

6

GST R 3B wrongly filed

Started by Govind 07 July 2021 at 17:37

6 Replies

282 Views

Govind 17:37

3

Actually tcs deduction on.?

Started by NAGA 07 July 2021 at 11:05

3 Replies

226 Views

CMA Poornima Madhava 11:05

6

Table -12 HSN Wise Summary

Started by Amit Jain 07 July 2021 at 09:31

6 Replies

349 Views

prasad Nilugal 09:31

3

Debit- Credit note in GST

Started by Saroj Jyoti 07 July 2021 at 00:45

3 Replies

329 Views

CA Altamush Zafar 00:45

3

GST RCM TURNOVER IN GSTR 3B

Started by Siddalingayya 07 July 2021 at 00:41

3 Replies

400 Views

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

311 Views

Pankaj Rawat 00:20

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GST Composition scheme to Normal Scheme

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

B2C sales with HSN detail in GSTR1

Description of HSN

IMPORT - ITC for IGST on Import NOT REFLECTING

An Embassy Purchased Vehicle and GST refund form GST department

Urgent and Important: Online advertising services on Internet Availed by registered entity

Drc03 journal entries in Tally

GST B2C TO B2B AMENDMENT

GST R 3B wrongly filed

Actually tcs deduction on.?

Table -12 HSN Wise Summary

Debit- Credit note in GST

GST RCM TURNOVER IN GSTR 3B

Export Invoice can be raised without having a GST Number

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