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GST Discussion

44257 posts

6

Excess ITC of FY 20-21 can be claimed in April 21

Started by krupali mehta 07 May 2021 at 14:47

6 Replies

347 Views

Bhavika Kothari 14:47

5

Cancelled GST between 15-03-2020 to 15-03-2021

Started by jacinthamary 07 May 2021 at 14:45

5 Replies

243 Views

Bhavika Kothari 14:45

7

GSTR1 filed with wrong invoice details

Started by Talluri Anil 07 May 2021 at 14:44

7 Replies

291 Views

Bhavika Kothari 14:44

4

APPEAL IN GST PORTAL

Started by shuba Kirthi 07 May 2021 at 14:41

4 Replies

221 Views

Bhavika Kothari 14:41

2

GST on Restaurant business

Started by KUMAR SWAMY MASNA 07 May 2021 at 13:08

2 Replies

261 Views

KUMAR SWAMY MASNA 13:08

6

Refund gst

Started by Ramya Bhat 07 May 2021 at 12:58

6 Replies

255 Views

Ramya Bhat 12:58

10

QRMP 3B Late

Started by P J Rama Raju u 07 May 2021 at 12:21

10 Replies

290 Views

Lotus Choudhary 12:21

5

Rcm on gta.

Started by sanesh pawar 07 May 2021 at 12:20

5 Replies

193 Views

debora M 12:20

4

Exemptions entry 17

Started by Sravan Reddy G 07 May 2021 at 11:40

4 Replies

189 Views

Lotus Choudhary 11:40

5

Hsn code rule calrification

Started by Kaushal Agrawal 06 May 2021 at 20:09

5 Replies

204 Views

HARSHIL JAIN 20:09

4

HSN Code in invoice

Started by Naveen Kumar 06 May 2021 at 20:07

4 Replies

242 Views

HARSHIL JAIN 20:07

9

Provision of expense

Started by Ryan Lasrado 06 May 2021 at 18:51

9 Replies

206 Views

Ryan Lasrado 18:51

3

gst rate on ready made cloth

Started by Prakash Chauhan 06 May 2021 at 17:47

3 Replies

683 Views

mandeep singh nagpal 17:47

3

GST Jurisdiction and Charge

Started by Rohit Ravalekar 06 May 2021 at 16:48

3 Replies

193 Views

Lotus Choudhary 16:48

12

how to delete gstr 1 uploaded invoices (by offline tool)

Started by Mondira Saha 06 May 2021 at 15:14

12 Replies

26288 Views

CA Altamush Zafar 15:14