GST Discussion

3

E-invoice applicability on re-imbursment income?

Started by Mukesh Parmar 04 April 2021 at 00:53

3 Replies

467 Views

Pankaj Rawat 00:53

3

IGST of CN can adjusted against CGST and SGST

Started by Dinesh Prajapati 04 April 2021 at 00:33

3 Replies

264 Views

Pankaj Rawat 00:33

3

Refund of electronic credit ledger

Started by neha pal 04 April 2021 at 00:21

3 Replies

233 Views

Pankaj Rawat 00:21

3

ITC ON EXPENSES OF EXPORT GOODS

Started by harshad fulsundar 03 April 2021 at 22:53

3 Replies

225 Views

CA Ankith Jain 22:53

5

ITC credit on tally software

Started by Pratham Singh Lodhi 03 April 2021 at 15:27

5 Replies

591 Views

KRUPA CHARY 15:27

3

Quarterly GSTR1 Only March Mont Invoice will be Uploaded ??

Started by kamal kushwaha 02 April 2021 at 22:54

3 Replies

264 Views

anil jain 22:54

1

TCS ON SALES OF GOODS

Started by P.Lingam 02 April 2021 at 21:37

1 Replies

243 Views

Mohanraj J 21:37

3

Input ITC Claimed but payment not paid to suppliers

Started by Mohanraj J 02 April 2021 at 19:53

3 Replies

427 Views

anil jain 19:53

3

Gstr1 and gstr3b

Started by Jyoti Narang 02 April 2021 at 18:53

3 Replies

246 Views

Bhavika Kothari 18:53

4

E Invoice of GTA

Started by Anshuman Basu 02 April 2021 at 18:46

4 Replies

289 Views

Bhavika Kothari 18:46

3

E invoice penalty

Started by Nikhil Shrivastava 02 April 2021 at 18:44

3 Replies

491 Views

Bhavika Kothari 18:44

1

GSTR2B B2B data unconsistent

Started by Laltha Zuala 02 April 2021 at 18:40

1 Replies

174 Views

Bhavika Kothari 18:40

6

hsn code for labour charges

Started by javeed mulla 02 April 2021 at 15:35

6 Replies

5114 Views

Prachi Bansal 15:35

4

RCM - GTA invoice

Started by Harish Chand Saini 02 April 2021 at 15:28

4 Replies

346 Views

Poornima Madhava 15:28

1

Interest on late payment in case of QRMP Filers

Started by Hardik Hindocha 02 April 2021 at 15:13

1 Replies

213 Views

Bhavika Kothari 15:13

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