GST Discussion

2

SALE INVOICE RATE DIFFERENCE

Started by Amit 25 January 2022 at 20:31

2 Replies

282 Views

Divyashree kn 20:31

2

New registratin.

Started by RAVINDRA GANGADHAR DEVALE 25 January 2022 at 16:57

2 Replies

157 Views

CS Abhishek Goyal 16:57

3

ITC claimed wrongly

Started by Mebawansuk Nongkynrih 25 January 2022 at 13:31

3 Replies

300 Views

Pankaj Rawat 13:31

3

Export sales Gst rate calculate @12% instead of @18%

Started by Sagar Vaishnav 25 January 2022 at 13:16

3 Replies

380 Views

Pankaj Rawat 13:16

1

Challan pay procedure cmp-08 return

Started by Kollipara Sundaraiah 25 January 2022 at 09:51

1 Replies

169 Views

chethan data 09:51

4

RCM Liability on Loading charges

Started by Vaib 25 January 2022 at 08:37

4 Replies

723 Views

CA Altamush Zafar 08:37

5

Input service Distributor GST

Started by fariyad khan 25 January 2022 at 08:34

5 Replies

397 Views

CA Altamush Zafar 08:34

3

Jewellery business..

Started by NICSON JOHN 24 January 2022 at 23:39

3 Replies

373 Views

Pankaj Rawat 23:39

5

REGARDING AVAILING ITC OF COAL

Started by Suresh S. Tejwani 24 January 2022 at 20:25

5 Replies

450 Views

s.gowri sankar 20:25

1

GST Return B2C amendment

Started by Alok Choudhary 24 January 2022 at 18:44

1 Replies

268 Views

s.gowri sankar 18:44

6

ITC as per books 2A or 2B

Started by Naveen Kumar 23 January 2022 at 22:03

6 Replies

405 Views

Naveen Kumar 22:03

3

Please HSN 9603 Tax Rate Of GST

Started by PRABHAKAR LAL 23 January 2022 at 21:32

3 Replies

412 Views

RENU SHARMA 21:32

2

Wrong reporting in GSTR 1

Started by Arpit 23 January 2022 at 21:31

2 Replies

259 Views

RENU SHARMA 21:31

1

61159600

Started by Ashok Arora 23 January 2022 at 21:29

1 Replies

139 Views

RENU SHARMA 21:29

2

Can 3b file without filing gstr1

Started by NICSON JOHN 23 January 2022 at 18:57

2 Replies

406 Views

CA Altamush Zafar 18:57

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SALE INVOICE RATE DIFFERENCE

New registratin.

ITC claimed wrongly

Export sales Gst rate calculate @12% instead of @18%

Challan pay procedure cmp-08 return

RCM Liability on Loading charges

Input service Distributor GST

Jewellery business..

REGARDING AVAILING ITC OF COAL

GST Return B2C amendment

ITC as per books 2A or 2B

Please HSN 9603 Tax Rate Of GST

Wrong reporting in GSTR 1

61159600

Can 3b file without filing gstr1

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