GST Discussion

4

Annual return gstr4 questions

Started by Kollipara Sundaraiah 18 April 2021 at 13:55

4 Replies

192 Views

Ankit Neema 13:55

3

FORM APL-01

Started by Rohit Babbar 18 April 2021 at 13:54

3 Replies

599 Views

Ankit Neema 13:54

3

Turnover Mismatch 3B vs 1

Started by faisal 18 April 2021 at 13:32

3 Replies

169 Views

Ankit Neema 13:32

5

Invoice Number Series for FY 2021-22

Started by Sreeram Kanchanam 18 April 2021 at 13:26

5 Replies

412 Views

Pankaj Rawat 13:26

6

Reverse charges

Started by Naveen Kumar 18 April 2021 at 12:36

6 Replies

219 Views

CA Rashmi Gandhi 12:36

3

Jan-Mar 2021 CMP-08 Due Date

Started by Sanjay D Thakker 18 April 2021 at 10:48

3 Replies

201 Views

Sourav 10:48

3

Wrongly entered purchase bill in sales

Started by akshata hosalikar 18 April 2021 at 08:16

3 Replies

137 Views

Ankit Neema 08:16

1

Mistake in gst payment of qrmp scheme

Started by rajdip ranpara 18 April 2021 at 00:41

1 Replies

291 Views

Pankaj Rawat 00:41

4

RCM ON FREIGHT OF EXMTED GOODS

Started by harshad fulsundar 18 April 2021 at 00:09

4 Replies

383 Views

Pankaj Rawat 00:09

9

Gstr 1 dsc in chrome

Started by PRADEEP KR. MONDAL 17 April 2021 at 17:00

9 Replies

6420 Views

Surbhi Agrawal 17:00

4

GST paid under wrong head

Started by Mohan Kale 17 April 2021 at 15:36

4 Replies

254 Views

sathya kumar s 15:36

3

GST on society maintenance by Commercial Complex

Started by Paras K 17 April 2021 at 14:38

3 Replies

1115 Views

Paras K 14:38

5

Input tax on proforma invoice

Started by SUMIT BADYAL 17 April 2021 at 14:27

5 Replies

179 Views

sabyasachi mukherjee 14:27

7

Rcm refund

Started by JAGADISHKUMAR PATEL 17 April 2021 at 11:27

7 Replies

196 Views

CA Altamush Zafar 11:27

3

Advance received by composition dealer

Started by Vishnu Das 17 April 2021 at 07:15

3 Replies

171 Views

sabyasachi mukherjee 07:15

Menu

Forum Search