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GST Discussion

44199 posts

3

Amendment of old bill

Started by Pradyut Bag 14 April 2021 at 10:06

3 Replies

161 Views

Pradyut Bag 10:06

4

TDS rate on March bill in April

Started by Amit Prakash Singh 14 April 2021 at 08:04

4 Replies

379 Views

Ankit Neema 08:04

4

Can I Upload missing sale invoice 1819

Started by Pradyut Bag 14 April 2021 at 07:56

4 Replies

244 Views

Pradyut Bag 07:56

2

Customs Valuation - FTWZ to DTA?

Started by Uttam 14 April 2021 at 01:02

2 Replies

466 Views

Sachin Kambli 01:02

1

Tax on exempt supply by a restaurants under composition scheme

Started by Ravi Sharma 13 April 2021 at 18:01

1 Replies

129 Views

CA ABHAY GUPTA 18:01

2

Please suggest a best GST invoicing software for a company having 60 branches

Started by Vivek Agrawal 13 April 2021 at 17:37

2 Replies

244 Views

subhadeep chakraborty 17:37

4

trans 1

Started by Rohan Goyal 13 April 2021 at 15:13

4 Replies

146 Views

Veena Maheshwari 15:13

4

GSTR 1 for QRMP

Started by R Hiremath 13 April 2021 at 11:12

4 Replies

170 Views

dhiraj 11:12

3

Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

Started by Reena 13 April 2021 at 11:07

3 Replies

200 Views

debora M 11:07

1

Invoice Number Matched Prefix & Suffix missed

Started by GURUNATHAN 13 April 2021 at 02:50

1 Replies

785 Views

CA Altamush Zafar 02:50

2

Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5?

Started by Reena 12 April 2021 at 22:26

2 Replies

112 Views

Reena 22:26

4

Invoice serial no in GSTR 1

Started by Manish Shaw 12 April 2021 at 21:58

4 Replies

227 Views

Sourav 21:58

3

GST on Notice pay received from employees

Started by Narayanan S 12 April 2021 at 18:03

3 Replies

157 Views

Narayanan S 18:03

4

GST REGISTRATION FOR ONLINE SELLER OF GOODS THROUGH E COMMERCE OPERATOR.

Started by Varun 12 April 2021 at 13:14

4 Replies

230 Views

Varun 13:14

3

Is GST registration require for gram panchayat if yes then what document required for registration

Started by HIMANSHU GURJAR 12 April 2021 at 11:32

3 Replies

1171 Views

HIMANSHU GURJAR 11:32