GST Discussion

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

163 Views

Bhavika Kothari 09:35

3

GST AMNESTY SCHEME

Started by shuba Kirthi 06 July 2021 at 09:34

3 Replies

265 Views

Bhavika Kothari 09:34

6

ITC not showing in 2A &amp 2B

Started by Pushpraj 06 July 2021 at 09:33

6 Replies

317 Views

Bhavika Kothari 09:33

5

GTA in Sales Invoice

Started by Jigar 06 July 2021 at 09:19

5 Replies

269 Views

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

7704 Views

Bhavika Kothari 09:18

3

Invalid GST Registration ?

Started by Pia Saxena 05 July 2021 at 18:48

3 Replies

222 Views

Pia Saxena 18:48

10

HSN wise summary in table 12

Started by Mackie 05 July 2021 at 14:02

10 Replies

652 Views

Sobrat Kumar 14:02

5

REGARDING RAISING OF SERVICE BILL

Started by A2Z SOLUTIONS 05 July 2021 at 12:22

5 Replies

235 Views

A2Z SOLUTIONS 12:22

4

GST Sales: Credit Notes

Started by Veera Veera 05 July 2021 at 11:38

4 Replies

231 Views

Veera Veera 11:38

2

GST query.........

Started by Ajnas 05 July 2021 at 10:39

2 Replies

162 Views

Imthias ahamed Kormath 10:39

4

Wrong GST number

Started by R S Sai Kumar 05 July 2021 at 10:32

4 Replies

293 Views

Imthias ahamed Kormath 10:32

2

GST Invoice query ......

Started by Ajnas 05 July 2021 at 05:13

2 Replies

193 Views

Ajnas 05:13

4

Provision sores and Super Market B2B &amp B2C Sales.

Started by Eajaz Ahmad 05 July 2021 at 00:04

4 Replies

361 Views

Pankaj Rawat 00:04

3

Mistake in ITC on capital goods calculation

Started by Ramachandran R 04 July 2021 at 23:28

3 Replies

248 Views

Pankaj Rawat 23:28

4

GST QUERY REGARDING DOCTPR'S SERVICES

Started by Komal 04 July 2021 at 18:18

4 Replies

305 Views

Shivam RC 18:18

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Missed to update sales return details for F/Y 2020-21 in GSTR-1 & 3B as well as

GST AMNESTY SCHEME

ITC not showing in 2A &amp 2B

GTA in Sales Invoice

Credit note to unregd dealer small in gstr 1

Invalid GST Registration ?

HSN wise summary in table 12

REGARDING RAISING OF SERVICE BILL

GST Sales: Credit Notes

GST query.........

Wrong GST number

GST Invoice query ......

Provision sores and Super Market B2B &amp B2C Sales.

Mistake in ITC on capital goods calculation

GST QUERY REGARDING DOCTPR'S SERVICES

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