GST Discussion

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7

What if any sales invoice gets missed in the previous month in both gstr 1 & gstr 3b ? can i add it

Started by narendra Kumar 06 April 2021 at 23:54
7 Replies
2573 Views
Adv. Umang agarwal
Adv. Umang agarwal 23:54
4

GST INPUT TAX CREDIT ON COMMERCIAL GAS CYLINDER

Started by BHANUPRASAD GOLLAPUDI 06 April 2021 at 19:13
4 Replies
1993 Views
BHANUPRASAD GOLLAPUDI
BHANUPRASAD GOLLAPUDI 19:13
3

Input tax credit

Started by Durga Prasad 06 April 2021 at 18:50
3 Replies
203 Views
Sourav
Sourav 18:50
4

6 digits HSN Code

Started by V Vinodkumar 06 April 2021 at 16:37
4 Replies
683 Views
Maheshwar Engg
Maheshwar Engg 16:37
6

Is gst applicable on rcm bill

Started by Shivam Goyal 06 April 2021 at 15:56
6 Replies
200 Views
Shivam Goyal
Shivam Goyal 15:56
3

SAC code for Renting of Banquet Hall or Party Hall

Started by Manjunath K 06 April 2021 at 15:46
3 Replies
20896 Views
Prachi Bansal
Prachi Bansal 15:46
4

Export of Services under LUT and delay in realization

Started by venkatachala 06 April 2021 at 15:39
4 Replies
423 Views
CA Pramod Kumar
CA Pramod Kumar 15:39
1

GST on Reimbursement INvoice

Started by Deepshikha Sharma 06 April 2021 at 14:44
1 Replies
296 Views
CA Pramod Kumar
CA Pramod Kumar 14:44
3

Filing of 3B

Started by Devendra Kumar Modi 06 April 2021 at 11:19
3 Replies
111 Views
Devendra Kumar Modi
Devendra Kumar Modi 11:19
2

After paying tax recieved notice

Started by RAKESH KUMAR BHANSALI 06 April 2021 at 10:15
2 Replies
134 Views
RAKESH KUMAR BHANSALI
RAKESH KUMAR BHANSALI 10:15
4

Due date for fileing Q4 tds return

Started by Tejpal Jain 06 April 2021 at 08:59
4 Replies
227 Views
sourav manna
sourav manna 08:59
3

DISCOUNT related

Started by nirmal paliwal 06 April 2021 at 07:34
3 Replies
194 Views
Ankit Neema
Ankit Neema 07:34
3

12AA certificate

Started by Jamal Uddin Siddiqui 05 April 2021 at 23:14
3 Replies
268 Views
Jamal Uddin Siddiqui
Jamal Uddin Siddiqui 23:14
6

Invoices mistake

Started by kanamarlapudi venkatesh 05 April 2021 at 22:15
6 Replies
213 Views
Sr Ganodwala
Sr Ganodwala 22:15
2

Qrmp return

Started by Venkatesan Ramanujam 05 April 2021 at 19:11
2 Replies
185 Views
Venkatesan Ramanujam
Venkatesan Ramanujam 19:11