GST Discussion

44253 posts
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3

About ITC on Rcm

Started by Pijush Koley 24 April 2021 at 19:32
3 Replies
225 Views
Prathyusha Varma
Prathyusha Varma 19:32
5

lawyer fees

Started by nirmala 24 April 2021 at 18:22
5 Replies
197 Views
Pijush Koley
Pijush Koley 18:22
5

Debit note in gstr1 & 3B

Started by KAMINI JENA 24 April 2021 at 14:40
5 Replies
648 Views
CMA Poornima Madhava
CMA Poornima Madhava 14:40
10

GST Rate and HSN Code on Payment Delay Charges.

Started by suresh 24 April 2021 at 00:22
10 Replies
23570 Views
Bhavika Kothari
Bhavika Kothari 00:22
7

GSTIN Invoicing

Started by Prathyusha Varma 24 April 2021 at 00:20
7 Replies
171 Views
Bhavika Kothari
Bhavika Kothari 00:20
16

CMP -08

Started by Varsha Prajapati 24 April 2021 at 00:19
16 Replies
620 Views
Bhavika Kothari
Bhavika Kothari 00:19
6

GST claim - LIC

Started by Amrish Jerajani 24 April 2021 at 00:19
6 Replies
184 Views
Bhavika Kothari
Bhavika Kothari 00:19
5

Tax liability 3B Vs GSTR 1

Started by Naveen Kumar 24 April 2021 at 00:17
5 Replies
311 Views
Bhavika Kothari
Bhavika Kothari 00:17
8

QUARTERLY GSTR1, IFF already filed

Started by Jishad T 24 April 2021 at 00:14
8 Replies
2066 Views
Bhavika Kothari
Bhavika Kothari 00:14
6

GSTR 2A or 2B.

Started by 18E0343 V Pradhish 24 April 2021 at 00:13
6 Replies
289 Views
Bhavika Kothari
Bhavika Kothari 00:13
5

TDS on GST - 2020-21

Started by 18E0343 V Pradhish 23 April 2021 at 21:53
5 Replies
225 Views
Sourav
Sourav 21:53
5

Rent on immovable property located in gujarat

Started by shuba Kirthi 23 April 2021 at 21:52
5 Replies
176 Views
Sourav
Sourav 21:52
4

RCM DEPOSIT

Started by SUMIT BADYAL 23 April 2021 at 17:13
4 Replies
186 Views
Sourav
Sourav 17:13
5

Taking ITC regards

Started by Radhakrishnan 23 April 2021 at 10:53
5 Replies
212 Views
debora M
debora M 10:53
6

GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC

Started by Eswar Reddy S 23 April 2021 at 09:29
6 Replies
260 Views
Gopalakrishnan
Gopalakrishnan 09:29