GST Discussion

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20

Two GSTIN on same address

Started by Vishal 21 March 2021 at 10:34
20 Replies
16233 Views
Prachi Bansal
Prachi Bansal 10:34
1

Gst input not reflected in 2017-18 , due to reverse charge option wrongly selected.

Started by Anvar 21 March 2021 at 09:12
1 Replies
133 Views
V SUBRAMANIAM
V SUBRAMANIAM 09:12
1

Download details from e-invoice (excel)

Started by Patel Associates 21 March 2021 at 06:05
1 Replies
1319 Views
Sourav
Sourav 06:05
6

Filing of GST Return by Irrigation Works Contractor

Started by Vamsee 21 March 2021 at 01:43
6 Replies
411 Views
arsh khan
arsh khan 01:43
5

Please help me with a solution

Started by Ayyam Perumal 20 March 2021 at 18:41
5 Replies
158 Views
Ayyam Perumal
Ayyam Perumal 18:41
2

Eligibility to make invoice from New Business Places address

Started by Subodh KS 20 March 2021 at 17:18
2 Replies
159 Views
Subodh KS
Subodh KS 17:18
8

Reversal of Gst in case of exports

Started by TRENDING VIDEOS 20 March 2021 at 16:28
8 Replies
205 Views
TRENDING VIDEOS
TRENDING VIDEOS 16:28
3

Transportation charges with gst

Started by Aayush Munje 20 March 2021 at 15:38
3 Replies
244 Views
chethan data
chethan data 15:38
4

Is GST applicable on money transfer

Started by soumya d prabhu 20 March 2021 at 14:33
4 Replies
367 Views
soumya d prabhu
soumya d prabhu 14:33
2

ITC availment of previous months

Started by kva 20 March 2021 at 11:55
2 Replies
107 Views
Heet Shah
Heet Shah 11:55
3

Update on RCM - Vehicle Hire Charges

Started by Kalpesh P 20 March 2021 at 10:58
3 Replies
6145 Views
Prachi Bansal
Prachi Bansal 10:58
1

CREDIT NOTE ISSUED WITHOUT GST

Started by janak kumar singhal 19 March 2021 at 22:13
1 Replies
401 Views
chethan data
chethan data 22:13
3

GST Query Regarding GSTR3B and GSTR2B and CGST Rule 36(4) of CGST Act 2017

Started by Aditya Duggal 19 March 2021 at 16:53
3 Replies
271 Views
Aditya Duggal
Aditya Duggal 16:53
3

ITC reversal GSTR9

Started by Tide 19 March 2021 at 16:52
3 Replies
204 Views
CA Altamush Zafar
CA Altamush Zafar 16:52
7

Is GST Payable in Advance Receipt

Started by dharmendra gohil 19 March 2021 at 15:54
7 Replies
2991 Views
Vasu Sunkara
Vasu Sunkara 15:54