GST Discussion

44256 posts
3 total replies

FORM APL-01

Started by Rohit Babbar 18 April 2021 at 13:54
3 Replies
633 Views
Ankit Neema
3 total replies

Turnover Mismatch 3B vs 1

Started by faisal 18 April 2021 at 13:32
3 Replies
199 Views
Ankit Neema
5 total replies

Invoice Number Series for FY 2021-22

Started by Sreeram Kanchanam 18 April 2021 at 13:26
5 Replies
471 Views
Pankaj Rawat
6 total replies

Reverse charges

Started by Naveen Kumar 18 April 2021 at 12:36
6 Replies
246 Views
CA Rashmi Gandhi
3 total replies

Jan-Mar 2021 CMP-08 Due Date

Started by Sanjay D Thakker 18 April 2021 at 10:48
3 Replies
223 Views
Sourav
3 total replies

Wrongly entered purchase bill in sales

Started by akshata hosalikar 18 April 2021 at 08:16
3 Replies
166 Views
Ankit Neema
1 total replies

Mistake in gst payment of qrmp scheme

Started by rajdip ranpara 18 April 2021 at 00:41
1 Replies
335 Views
Pankaj Rawat
4 total replies

RCM ON FREIGHT OF EXMTED GOODS

Started by harshad fulsundar 18 April 2021 at 00:09
4 Replies
432 Views
Pankaj Rawat
9 total replies

Gstr 1 dsc in chrome

Started by PRADEEP KR. MONDAL 17 April 2021 at 17:00
9 Replies
6464 Views
Surbhi Agrawal
4 total replies

GST paid under wrong head

Started by Mohan Kale 17 April 2021 at 15:36
4 Replies
270 Views
sathya kumar s
3 total replies

GST on society maintenance by Commercial Complex

Started by Paras K 17 April 2021 at 14:38
3 Replies
1173 Views
Paras K
5 total replies

Input tax on proforma invoice

Started by SUMIT BADYAL 17 April 2021 at 14:27
5 Replies
197 Views
sabyasachi mukherjee
7 total replies

Rcm refund

Started by JAGADISHKUMAR PATEL 17 April 2021 at 11:27
7 Replies
218 Views
CA Altamush Zafar
3 total replies

Advance received by composition dealer

Started by Vishnu Das 17 April 2021 at 07:15
3 Replies
194 Views
sabyasachi mukherjee
3 total replies

Rcm in GSTR3B and GSTR1

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