GST Discussion

1

Gst not paid on credit note by client

Started by mayank 06 March 2022 at 11:33

1 Replies

325 Views

Karan Prajapati 11:33

1

Missed uploading a GST in 20-21

Started by mayank 06 March 2022 at 11:30

1 Replies

135 Views

Karan Prajapati 11:30

5

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58

5 Replies

843 Views

sabyasachi mukherjee 10:58

2

Gst service code applicable

Started by rakesh 06 March 2022 at 10:30

2 Replies

188 Views

sabyasachi mukherjee 10:30

7

How to add 2 trade names in a single GST registration ?

Started by Prakhar 06 March 2022 at 08:58

7 Replies

1002 Views

Eswar Reddy S 08:58

20

When &amp Why GST Tds is applicable?

Started by Eswar Reddy S 06 March 2022 at 08:54

20 Replies

585 Views

Eswar Reddy S 08:54

1

Stone Pillar

Started by Avinash G 06 March 2022 at 07:59

1 Replies

735 Views

sabyasachi mukherjee 07:59

3

Regarding ITC uploaded in GSTR1 by 2 years late

Started by nukanaboina maruthi 05 March 2022 at 22:19

3 Replies

274 Views

Eswar Reddy S 22:19

2

Interstate Purchase Return in Composition scheme

Started by Ashish Jain 05 March 2022 at 20:10

2 Replies

315 Views

Imthias ahamed Kormath 20:10

3

Itc claim four year

Started by Parth Darji 05 March 2022 at 12:47

3 Replies

267 Views

CA Puja Sharma 12:47

3

ITC Claim Issue for previous months filling

Started by Amol Patil 05 March 2022 at 11:38

3 Replies

2060 Views

Prakhar Vaishya 11:38

4

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

Started by Eswar Reddy S 05 March 2022 at 07:16

4 Replies

678 Views

Eswar Reddy S 07:16

4

ITC Reversal Under GST through DRC-03

Started by Eswar Reddy S 05 March 2022 at 07:12

4 Replies

518 Views

Eswar Reddy S 07:12

4

One Gstin And Two Trade Name

Started by punam khetan 04 March 2022 at 22:08

4 Replies

609 Views

Prakhar Vaishya 22:08

2

HAVING 4 GSTIN IN SAME PAN WANT TO FILE 9C FOR ALL GSTIN

Started by Libissa 04 March 2022 at 17:42

2 Replies

282 Views

anil jain 17:42

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Gst not paid on credit note by client

Missed uploading a GST in 20-21

E Invoice GTA service provider

Gst service code applicable

How to add 2 trade names in a single GST registration ?

When &amp Why GST Tds is applicable?

Stone Pillar

Regarding ITC uploaded in GSTR1 by 2 years late

Interstate Purchase Return in Composition scheme

Itc claim four year

ITC Claim Issue for previous months filling

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

ITC Reversal Under GST through DRC-03

One Gstin And Two Trade Name

HAVING 4 GSTIN IN SAME PAN WANT TO FILE 9C FOR ALL GSTIN

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