GST Discussion

4

Primary Authorize signatory first time login

Started by saurabh sawlani

29 March 2022 at 08:12

4 Replies

264 Views

saurabh sawlani 08:12

1

Indirect Income

Started by sowmya 29 March 2022 at 07:23

1 Replies

205 Views

CA Altamush Zafar 07:23

3

RCM applicable on composition supplies

Started by Yogendra Singh 29 March 2022 at 07:23

3 Replies

277 Views

CA Altamush Zafar 07:23

3

Input reversal calculation.

Started by SUMIT BADYAL 29 March 2022 at 07:22

3 Replies

271 Views

CA Altamush Zafar 07:22

2

Ewsy bill for Government work repairs of transformer

Started by vinay joshi 29 March 2022 at 07:21

2 Replies

210 Views

CA Altamush Zafar 07:21

5

Credit Note Reverse itc current month

Started by Dipesh Bhoi 29 March 2022 at 07:20

5 Replies

301 Views

CA Altamush Zafar 07:20

4

B2B or B2C in GSTR1

Started by pallab saikia 28 March 2022 at 21:38

4 Replies

422 Views

Imthias ahamed Kormath 21:38

3

GST IN CREDIT NOTE

Started by Samrat Karar 28 March 2022 at 21:20

3 Replies

403 Views

Imthias ahamed Kormath 21:20

5

GST for coaching centre

Started by Rahul 28 March 2022 at 21:17

5 Replies

464 Views

Eswar Reddy S 21:17

4

ITC claim on fixed assets

Started by Santosh Phadatare 28 March 2022 at 21:06

4 Replies

498 Views

Eswar Reddy S 21:06

4

EXCESS SALE SHOWN IN GSTR-3B (FEB)

Started by J.SINGH 28 March 2022 at 13:47

4 Replies

508 Views

CA Puja Sharma 13:47

1

Is there is any due for gst cmp to regular

Started by Nishan kotian 28 March 2022 at 12:42

1 Replies

164 Views

CA Puja Sharma 12:42

7

Gst tax 12 instead of 18

Started by Dipesh Bhoi 28 March 2022 at 09:54

7 Replies

406 Views

Eswar Reddy S 09:54

5

Refund of Credit balance of ITC lying in Electronic credit ledger

Started by Sudhir Kulshreshtha 28 March 2022 at 09:12

5 Replies

379 Views

Arun Kumar 09:12

2

Gst reconcilation tool

Started by Amaranath 28 March 2022 at 09:05

2 Replies

216 Views

Arun Kumar 09:05

Menu

Primary Authorize signatory first time login

Indirect Income

RCM applicable on composition supplies

Input reversal calculation.

Ewsy bill for Government work repairs of transformer

Credit Note Reverse itc current month

B2B or B2C in GSTR1

GST IN CREDIT NOTE

GST for coaching centre

ITC claim on fixed assets

EXCESS SALE SHOWN IN GSTR-3B (FEB)

Is there is any due for gst cmp to regular

Gst tax 12 instead of 18

Refund of Credit balance of ITC lying in Electronic credit ledger

Gst reconcilation tool

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