GST Discussion

44205 posts
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3

How to charge transport amount in invoice

Started by Rahul 12 June 2021 at 12:49
3 Replies
232 Views
Mayank Gadiya
Mayank Gadiya 12:49
3

Can We Declare Missed Exempt Outward Supply Through DRC 03

Started by Jithendra Chary 12 June 2021 at 12:44
3 Replies
135 Views
Mayank Gadiya
Mayank Gadiya 12:44
4

Itc of Term Insurance

Started by Himanshu Agarwal 12 June 2021 at 12:36
4 Replies
121 Views
Mayank Gadiya
Mayank Gadiya 12:36
4

ANNUAL Return Queryy

Started by Mohammed Aziz Khokar 11 June 2021 at 19:03
4 Replies
189 Views
Bhavika Kothari
Bhavika Kothari 19:03
7

Hsn summary in gstr 1

Started by narender tuteja 11 June 2021 at 19:03
7 Replies
268 Views
Bhavika Kothari
Bhavika Kothari 19:03
4

Electronic ledger refund

Started by srivenkateshwaratradingco srin 11 June 2021 at 19:02
4 Replies
118 Views
Bhavika Kothari
Bhavika Kothari 19:02
8

ITC GSTrefund process

Started by Asha Vaishnava 11 June 2021 at 19:02
8 Replies
214 Views
Bhavika Kothari
Bhavika Kothari 19:02
9

RCM is applicable or not in unregistered contractor

Started by Vikas Kumar 11 June 2021 at 19:02
9 Replies
761 Views
Bhavika Kothari
Bhavika Kothari 19:02
4

Due date of GSTR 3B &amp GSTR 1

Started by Naveen Kumar 11 June 2021 at 19:01
4 Replies
240 Views
Bhavika Kothari
Bhavika Kothari 19:01
5

Gst registration delay

Started by CA SEEMA AGARWAL 11 June 2021 at 19:00
5 Replies
831 Views
Bhavika Kothari
Bhavika Kothari 19:00
14

FIRC mandatory for proving export of services ?

Started by Christine Diaz 11 June 2021 at 18:56
14 Replies
1164 Views
CA Altamush Zafar
CA Altamush Zafar 18:56
3

Selling on Amazon

Started by CA Raj Doshi 11 June 2021 at 17:30
3 Replies
227 Views
kumar rajat
kumar rajat 17:30
2

Way bill Problem

Started by Amit Prakash Singh 11 June 2021 at 17:26
2 Replies
136 Views
kumar rajat
kumar rajat 17:26
26

Entries in tally ERP 9

Started by subhagan sreerangam 11 June 2021 at 16:09
26 Replies
1094 Views
Nadeem Memon
Nadeem Memon 16:09
5

Way Bill Expired material lying at Tpt.

Started by Amit Prakash Singh 11 June 2021 at 14:10
5 Replies
413 Views
CA Altamush Zafar
CA Altamush Zafar 14:10