GST Discussion

44305 posts
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3

Req : HSN CODE & GST RATE

Started by Shekhar Diwakar 18 April 2021 at 14:20
3 Replies
401 Views
Sourav
Sourav 14:20
4

Composition scheme service provider

Started by Vishnu Das 18 April 2021 at 14:02
4 Replies
154 Views
Sourav
Sourav 14:02
5

Treatment of Credit Note in GSTR3B

Started by kamal kushwaha 18 April 2021 at 14:00
5 Replies
360 Views
Sourav
Sourav 14:00
3

Short payment of output tax for F Y 2018_19

Started by Sreeram Kanchanam 18 April 2021 at 13:57
3 Replies
164 Views
Sourav
Sourav 13:57
4

Annual return gstr4 questions

Started by Kollipara Sundaraiah 18 April 2021 at 13:55
4 Replies
254 Views
Ankit Neema
Ankit Neema 13:55
3

FORM APL-01

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

Turnover Mismatch 3B vs 1

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

Invoice Number Series for FY 2021-22

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

Reverse charges

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

Jan-Mar 2021 CMP-08 Due Date

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

Wrongly entered purchase bill in sales

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

Mistake in gst payment of qrmp scheme

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

RCM ON FREIGHT OF EXMTED GOODS

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

Gstr 1 dsc in chrome

Started by PRADEEP KR. MONDAL 17 April 2021 at 17:00
9 Replies
6511 Views
Surbhi Agrawal
Surbhi Agrawal 17:00
4

GST paid under wrong head

Started by Mohan Kale 17 April 2021 at 15:36
4 Replies
286 Views
sathya kumar s
sathya kumar s 15:36