GST Discussion

44306 posts
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2

Double Tax paid.

Started by Andrio Kyong 04 April 2021 at 06:32
2 Replies
255 Views
Sourav
Sourav 06:32
3

TCS Applicable

Started by hp samantrai 04 April 2021 at 06:29
3 Replies
235 Views
Sourav
Sourav 06:29
3

E invoice for URD sales

Started by Ramesh Rao 04 April 2021 at 01:14
3 Replies
2039 Views
Ramesh Rao
Ramesh Rao 01:14
3

E-invoice applicability on re-imbursment income?

Started by Mukesh Parmar 04 April 2021 at 00:53
3 Replies
505 Views
Pankaj Rawat
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
277 Views
Pankaj Rawat
Pankaj Rawat 00:33
3

Refund of electronic credit ledger

Started by neha pal 04 April 2021 at 00:21
3 Replies
237 Views
Pankaj Rawat
Pankaj Rawat 00:21
3

ITC ON EXPENSES OF EXPORT GOODS

Started by harshad fulsundar 03 April 2021 at 22:53
3 Replies
229 Views
CA Ankith Jain
CA Ankith Jain 22:53
5

ITC credit on tally software

Started by Pratham Singh Lodhi 03 April 2021 at 15:27
5 Replies
609 Views
KRUPA CHARY
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
269 Views
anil jain
anil jain 22:54
1

TCS ON SALES OF GOODS

Started by P.Lingam 02 April 2021 at 21:37
1 Replies
250 Views
Mohanraj J
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
443 Views
anil jain
anil jain 19:53
3

Gstr1 and gstr3b

Started by Jyoti Narang 02 April 2021 at 18:53
3 Replies
248 Views
Bhavika Kothari
Bhavika Kothari 18:53
4

E Invoice of GTA

Started by Anshuman Basu 02 April 2021 at 18:46
4 Replies
295 Views
Bhavika Kothari
Bhavika Kothari 18:46
3

E invoice penalty

Started by Nikhil Shrivastava 02 April 2021 at 18:44
3 Replies
499 Views
Bhavika Kothari
Bhavika Kothari 18:44
1

GSTR2B B2B data unconsistent

Started by Laltha Zuala 02 April 2021 at 18:40
1 Replies
181 Views
Bhavika Kothari
Bhavika Kothari 18:40