GST Discussion

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3

R1 submitted after 6 month of sale

Started by Rituraj Khandelwal 21 March 2022 at 08:54
3 Replies
204 Views
Eswar Reddy S
Eswar Reddy S 08:54
2

GSTR3B B2C

Started by RAMAPRASAD 21 March 2022 at 08:47
2 Replies
136 Views
CA Altamush Zafar
CA Altamush Zafar 08:47
4

GST: Cash Balance transfer

Started by Sunny 21 March 2022 at 08:40
4 Replies
1565 Views
Sunny
Sunny 08:40
7

Gstr 1 error..

Started by Rajeev Yadav 21 March 2022 at 01:25
7 Replies
231 Views
Suraj Singh
Suraj Singh 01:25
1

Quarterly GSTR1, IFF and export invoice under LUT Read more at: https://www.caclubindia.com/experts

Started by Naveen Kumar Jain 20 March 2022 at 20:53
1 Replies
233 Views
Eswar Reddy S
Eswar Reddy S 20:53
4

Cancellation of gst no.and intimation from the department

Started by Singh Kamboj 20 March 2022 at 20:46
4 Replies
264 Views
Eswar Reddy S
Eswar Reddy S 20:46
4

Service availed From GTA

Started by anu saini 20 March 2022 at 19:43
4 Replies
227 Views
anu saini
anu saini 19:43
1

How calculate gst on rv value fixed assest

Started by ashok gupta 20 March 2022 at 14:18
1 Replies
241 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:18
7

Sales turnover without GST or with GST

Started by priyanka mhatre 20 March 2022 at 10:33
7 Replies
669 Views
priyanka mhatre
priyanka mhatre 10:33
1

Interest paid on reversal of non payment to vendor within 180 days

Started by Sudhir Jadhav 20 March 2022 at 01:38
1 Replies
182 Views
Ganga Bhavani Palaparthi
Ganga Bhavani Palaparthi 01:38
11

ONE B2C BILL HAS NOT SHOW IN GST RETURN

Started by BISWAJIT MAIKAP 20 March 2022 at 00:07
11 Replies
637 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 00:07
3

VAT Turnover Reported in GST Period

Started by Mohit Agrawal 19 March 2022 at 21:55
3 Replies
327 Views
Mukund Thakkar
Mukund Thakkar 21:55
6

E invocing related

Started by kumar rajat 19 March 2022 at 21:00
6 Replies
294 Views
sabyasachi mukherjee
sabyasachi mukherjee 21:00
2

INTEREST U/S 39 OF CGST ACT

Started by Jatin Bhatt 19 March 2022 at 20:26
2 Replies
291 Views
Jatin Bhatt
Jatin Bhatt 20:26
23

GST Tds on GST

Started by Eswar Reddy S 19 March 2022 at 19:43
23 Replies
673 Views
Eswar Reddy S
Eswar Reddy S 19:43

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