GST Discussion

92176 posts
1 total replies

GSTR-1 NOT FILED BUT 3B FILED(FY:2020-21)

Started by Siva Kumar 06 March 2022 at 11:35
1 Replies
178 Views
Karan Prajapati
1 total replies

Gst not paid on credit note by client

Started by mayank 06 March 2022 at 11:33
1 Replies
279 Views
Karan Prajapati
1 total replies

Missed uploading a GST in 20-21

Started by mayank 06 March 2022 at 11:30
1 Replies
117 Views
Karan Prajapati
5 total replies

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58
5 Replies
793 Views
sabyasachi mukherjee
2 total replies

Gst service code applicable

Started by rakesh 06 March 2022 at 10:30
2 Replies
171 Views
sabyasachi mukherjee
7 total replies
7 Replies
886 Views
Eswar Reddy S
20 total replies

When &amp Why GST Tds is applicable?

Started by Eswar Reddy S 06 March 2022 at 08:54
20 Replies
533 Views
Eswar Reddy S
1 total replies

Stone Pillar

Started by Avinash G 06 March 2022 at 07:59
1 Replies
671 Views
sabyasachi mukherjee
3 total replies
3 Replies
227 Views
Eswar Reddy S
2 total replies
2 Replies
268 Views
Imthias ahamed Kormath
3 total replies

Itc claim four year

Started by Parth Darji 05 March 2022 at 12:47
3 Replies
221 Views
CA Puja Sharma
3 total replies

ITC Claim Issue for previous months filling

Started by Amol Patil 05 March 2022 at 11:38
3 Replies
1977 Views
Prakhar Vaishya
4 total replies

GSTR Filing GSTR-1 &amp 3B on the same day

Started by Eswar Reddy S 05 March 2022 at 07:16
4 Replies
533 Views
Eswar Reddy S
4 total replies

ITC Reversal Under GST through DRC-03

Started by Eswar Reddy S 05 March 2022 at 07:12
4 Replies
421 Views
Eswar Reddy S
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