GST Discussion

44200 posts
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3

Rcm in GSTR3B and GSTR1

Started by harendra 16 April 2021 at 22:52
3 Replies
203 Views
CMA Poornima Madhava
CMA Poornima Madhava 22:52
11

Tcs on sale of goods

Started by Harmehar Kaur 16 April 2021 at 21:49
11 Replies
320 Views
Thiyagarajan Kandasamy
Thiyagarajan Kandasamy 21:49
4

ITC reversal in 3B

Started by Naveen Kumar 16 April 2021 at 20:10
4 Replies
175 Views
Naveen Kumar
Naveen Kumar 20:10
2

QRMP GSTR3B Auto Population

Started by Sahil Shah 16 April 2021 at 18:11
2 Replies
209 Views
Sahil Shah
Sahil Shah 18:11
3

RCM on Import of Services

Started by Nageshwara Reddy 16 April 2021 at 18:00
3 Replies
224 Views
JAGADISHKUMAR PATEL
JAGADISHKUMAR PATEL 18:00
10

GSTR-1 late fee and interest

Started by Usha 16 April 2021 at 17:14
10 Replies
2436 Views
Amogh Gokhale
Amogh Gokhale 17:14
1

HSN Code 997119 or 997152

Started by Varun Vaid 16 April 2021 at 16:41
1 Replies
2047 Views
shivam sancheti
shivam sancheti 16:41
6

Problem in QRMP

Started by gupta 16 April 2021 at 16:28
6 Replies
163 Views
Bhavika Kothari
Bhavika Kothari 16:28
3

QRMP GSTR1 PROBLEM

Started by Gauri Shanker Lal Srivastav 16 April 2021 at 16:27
3 Replies
169 Views
Bhavika Kothari
Bhavika Kothari 16:27
2

E WAYBILL AND E INVOICE NOT GENERATING WITH 6 DIGIT HSN CODE

Started by Kuntal 16 April 2021 at 15:41
2 Replies
831 Views
Bhavika Kothari
Bhavika Kothari 15:41
5

E Invoice Applicability

Started by Jithendra Chary 16 April 2021 at 15:38
5 Replies
211 Views
Bhavika Kothari
Bhavika Kothari 15:38
10

E Invoice implication

Started by Sreeram Kanchanam 16 April 2021 at 15:36
10 Replies
274 Views
Bhavika Kothari
Bhavika Kothari 15:36
9

CANCEL INVOICE IN GSTR-1

Started by Asif Ali 16 April 2021 at 15:34
9 Replies
941 Views
Bhavika Kothari
Bhavika Kothari 15:34
8

GSTR 1 IFF

Started by SS Ganesan 16 April 2021 at 15:32
8 Replies
335 Views
SS Ganesan
SS Ganesan 15:32
6

RCM FROM TRANSPORTER

Started by Asif Ali 16 April 2021 at 15:25
6 Replies
202 Views
Bhavika Kothari
Bhavika Kothari 15:25