GST Discussion

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1

New Functionary March 2021 GST Audit

Started by MANOJ KUMAR 07 April 2021 at 10:44
1 Replies
161 Views
Sourav
Sourav 10:44
5

Distribution under PDS

Started by SRIDARAN V 07 April 2021 at 09:53
5 Replies
646 Views
SRIDARAN V
SRIDARAN V 09:53
4

ITC eligibility

Started by zishan mandli 07 April 2021 at 01:02
4 Replies
227 Views
zishan mandli
zishan mandli 01:02
3

Input tax credit on bank charges

Started by Naveen Kumar 07 April 2021 at 01:00
3 Replies
323 Views
M.Siva Subramanyam
M.Siva Subramanyam 01:00
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
2635 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
2052 Views
BHANUPRASAD GOLLAPUDI
BHANUPRASAD GOLLAPUDI 19:13
3

Input tax credit

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

6 digits HSN Code

Started by V Vinodkumar 06 April 2021 at 16:37
4 Replies
708 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
239 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
21492 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
468 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
324 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
128 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
152 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
258 Views
sourav manna
sourav manna 08:59