GST Discussion

2

Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ?

Started by Prakhar 22 March 2021 at 13:56

2 Replies

223 Views

Prakhar Vaishya 13:56

3

RCM applicability

Started by Sreeram Kanchanam 22 March 2021 at 13:47

3 Replies

216 Views

Bhavika Kothari 13:47

3

Gst waybill status inactive

Started by Satyanarayana Bodhukam 22 March 2021 at 13:43

3 Replies

476 Views

Bhavika Kothari 13:43

8

SEZ- outward supply

Started by TRENDING VIDEOS 22 March 2021 at 12:55

8 Replies

345 Views

Set-Off rule in GST

Started by jay 22 March 2021 at 12:52

5 Replies

485 Views

RENU SHARMA 12:52

2

Tax Invoice and E-way Bill date time gap of 1 week or a month

Started by Subodh KS 22 March 2021 at 05:28

2 Replies

1144 Views

Kishor Lulla 05:28

1

GST on 100% Refundable Security

Started by chanderjeet yadav 22 March 2021 at 00:32

1 Replies

133 Views

Pankaj Rawat 00:32

6

Cash Purchase of Gold

Started by saksham mishra 21 March 2021 at 18:28

6 Replies

241 Views

anil jain 18:28

3

How many paid to gov

Started by Siraj Lalani 21 March 2021 at 17:21

3 Replies

153 Views

Shivam RC 17:21

4

Rebate U/s ,80c

Started by Rajat Sharma 21 March 2021 at 17:20

4 Replies

186 Views

Shivam RC 17:20

1

Due date for GST Refund FY.2018-19

Started by vikram kerekar 21 March 2021 at 12:41

1 Replies

264 Views

Sourav 12:41

20

Two GSTIN on same address

Started by Vishal 21 March 2021 at 10:34

20 Replies

16377 Views

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

193 Views

V SUBRAMANIAM 09:12

1

Download details from e-invoice (excel)

Started by Patel Associates 21 March 2021 at 06:05

1 Replies

1362 Views

Sourav 06:05

6

Filing of GST Return by Irrigation Works Contractor

Started by Vamsee 21 March 2021 at 01:43

6 Replies

469 Views

arsh khan 01:43

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Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ?

RCM applicability

Gst waybill status inactive

SEZ- outward supply

Set-Off rule in GST

Tax Invoice and E-way Bill date time gap of 1 week or a month

GST on 100% Refundable Security

Cash Purchase of Gold

How many paid to gov

Rebate U/s ,80c

Due date for GST Refund FY.2018-19

Two GSTIN on same address

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

Download details from e-invoice (excel)

Filing of GST Return by Irrigation Works Contractor

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