GST Discussion

1

Reversal of itc in case of filing return after due date?

Started by Only Fun Time 10 April 2021 at 22:16

1 Replies

287 Views

Sourav 22:16

7

Missing invoice

Started by shuba Kirthi 10 April 2021 at 18:01

7 Replies

291 Views

CMA Poornima Madhava 18:01

4

Nil Return after Cancellation

Started by Umesh Sharma 10 April 2021 at 16:11

4 Replies

318 Views

Umesh Sharma 16:11

4

Debit note in GSTR1

Started by Gayathri 10 April 2021 at 16:09

4 Replies

289 Views

CMA Poornima Madhava 16:09

5

Individual bill book for unregistered dealer and registered dealer

Started by Aman Agrawal 10 April 2021 at 15:30

5 Replies

503 Views

CA Sachin Jain 15:30

3

E-invoice

Started by 18E0343 V Pradhish 10 April 2021 at 15:20

3 Replies

211 Views

18E0343 V Pradhish 15:20

3

Quarterly gstr 1 in case of IFF

Started by Vishnu Das 10 April 2021 at 12:21

3 Replies

351 Views

anil jain 12:21

6

GST Late Registeration

Started by Priya Bhootra 10 April 2021 at 09:44

6 Replies

263 Views

Ankit Neema 09:44

6

GST ON YOUTUBER INCOME

Started by Sandeep Modh 10 April 2021 at 08:51

6 Replies

225 Views

Sourav 08:51

6

GST RATE ON PHARMA

Started by MAJID Khan 10 April 2021 at 06:13

6 Replies

232 Views

Sourav 06:13

2

GST refund time limit

Started by M. J. 09 April 2021 at 19:45

2 Replies

298 Views

Vikasanand Gupta 19:45

3

TDS RATE FOR CONTACTOR

Started by RAVI KUMAR 09 April 2021 at 17:38

3 Replies

327 Views

Sourav 17:38

4

Refund of itc

Started by Adarsh Babu 09 April 2021 at 17:37

4 Replies

272 Views

Bhavika Kothari 17:37

4

GST- HSN Code F.Y.2021-22

Started by Anouja Thyagarajan 09 April 2021 at 17:35

4 Replies

620 Views

Bhavika Kothari 17:35

4

Input tax credit

Started by Yasir 09 April 2021 at 17:28

4 Replies

170 Views

Bhavika Kothari 17:28

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Reversal of itc in case of filing return after due date?

Missing invoice

Nil Return after Cancellation

Debit note in GSTR1

Individual bill book for unregistered dealer and registered dealer

E-invoice

Quarterly gstr 1 in case of IFF

GST Late Registeration

GST ON YOUTUBER INCOME

GST RATE ON PHARMA

GST refund time limit

TDS RATE FOR CONTACTOR

Refund of itc

GST- HSN Code F.Y.2021-22

Input tax credit

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