GST Discussion

44257 posts
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2

B2C large invoice query....

Started by Ajnas 23 June 2021 at 22:26
2 Replies
1345 Views
Ajnas
Ajnas 22:26
6

E waybill bill expired

Started by Jyoti Kanojia 23 June 2021 at 21:02
6 Replies
141 Views
Jyoti Kanojia
Jyoti Kanojia 21:02
4

Pending invoice error

Started by sisirkant panigrahi 23 June 2021 at 20:46
4 Replies
945 Views
Anshuman Basu
Anshuman Basu 20:46
4

Credit Note on GST Return

Started by Mariappan 23 June 2021 at 20:01
4 Replies
256 Views
CA Altamush Zafar
CA Altamush Zafar 20:01
12

ITC REVERSAL ON FREE SAMPLES

Started by shuba Kirthi 23 June 2021 at 18:54
12 Replies
757 Views
shuba Kirthi
shuba Kirthi 18:54
4

U/S 194Q -Reg

Started by s.murali 23 June 2021 at 17:49
4 Replies
189 Views
surendra .m
surendra .m 17:49
7

GTA To GTA service gst rate

Started by DIPESH SHARMA 23 June 2021 at 15:34
7 Replies
373 Views
CS Abhishek Goyal
CS Abhishek Goyal 15:34
8

ITC reversal of stock in case of death of proprietor

Started by ZAID OFFICIAL 23 June 2021 at 15:33
8 Replies
314 Views
CS Abhishek Goyal
CS Abhishek Goyal 15:33
1

Invoice cum Bill of supply and mixed supply

Started by Ajnas 23 June 2021 at 07:00
1 Replies
394 Views
PORSELVI
PORSELVI 07:00
3

Delayed Payment

Started by Md. Abdul Kalam 22 June 2021 at 23:11
3 Replies
180 Views
Md. Abdul Kalam
Md. Abdul Kalam 23:11
3

May gst return due date

Started by ashima khurana 22 June 2021 at 20:12
3 Replies
242 Views
CMA Poornima Madhava
CMA Poornima Madhava 20:12
2

Query related to Igst Refund

Started by Mohd Aqib 22 June 2021 at 17:06
2 Replies
214 Views
CA Sachin Jain
CA Sachin Jain 17:06
2

Are paypal payments valid for Zero rated GST ?

Started by Christine Diaz 22 June 2021 at 17:04
2 Replies
618 Views
CA Sachin Jain
CA Sachin Jain 17:04
2

Cancellation of GST number need Help

Started by Aman Agrawal 22 June 2021 at 17:01
2 Replies
363 Views
CA Altamush Zafar
CA Altamush Zafar 17:01
1

Goods transport operator registered in gst due to msme loan requirement

Started by Bully pizza 22 June 2021 at 16:57
1 Replies
197 Views
CA Altamush Zafar
CA Altamush Zafar 16:57