GST Discussion

44245 posts
New Thread
17

Rent agreement

Started by CA Ravi Rawat 07 March 2021 at 20:13
17 Replies
3642 Views
5

Invoicing under gst for a commercial coaching center

Started by Niraj Nirala 07 March 2021 at 16:24
5 Replies
881 Views
Shashi Jha
Shashi Jha 16:24
3

What is Present Status of RCM on Unregistered supply/services below Rs. 5000/-

Started by sujit naha 07 March 2021 at 13:53
3 Replies
168 Views
Divyam Agarwal
Divyam Agarwal 13:53
4

QRMP-opt or not?

Started by CA Sapna Ghelani 07 March 2021 at 13:52
4 Replies
149 Views
Divyam Agarwal
Divyam Agarwal 13:52
6

Interest sec 50 cgst act

Started by rajendra p 07 March 2021 at 13:48
6 Replies
164 Views
Divyam Agarwal
Divyam Agarwal 13:48
5

Valuation under gst

Started by Gaurav 07 March 2021 at 11:39
5 Replies
739 Views
1

E-invoicing

Started by CA Sapna Ghelani 07 March 2021 at 06:25
1 Replies
120 Views
Sourav
Sourav 06:25
1

Do I have to reverse ITC if Invoice uploaded in GSTR1 but return not filed by supplier

Started by Prakhar 07 March 2021 at 04:02
1 Replies
270 Views
raju k
raju k 04:02
2

GST REALTED QUERY

Started by Ajnas 07 March 2021 at 00:18
2 Replies
106 Views
Ajnas
Ajnas 00:18
6

Gstr1 related error

Started by Jyoti Narang 06 March 2021 at 23:53
6 Replies
172 Views
Deepak Kumar
Deepak Kumar 23:53
2

GST 105% CALCULATION QUERY

Started by Ajnas 06 March 2021 at 21:58
2 Replies
227 Views
Ajnas
Ajnas 21:58
8

Debit note query

Started by Ajnas 06 March 2021 at 21:29
8 Replies
278 Views
Ajnas
Ajnas 21:29
4

Reversal of credit

Started by Harshita Lahoty 06 March 2021 at 20:53
4 Replies
132 Views
Harshita Lahoty
Harshita Lahoty 20:53
8

GST 9C Audit 19.20

Started by vikram kerekar 06 March 2021 at 17:40
8 Replies
270 Views
Divyam Agarwal
Divyam Agarwal 17:40
2

Unused ITC Refund at year end

Started by PARAMESWARA NARAYANAN 06 March 2021 at 17:35
2 Replies
196 Views
Nidhi
Nidhi 17:35