GST Discussion

3

Returns of prior period

Started by Vasudevan C P 06 January 2022 at 23:06

3 Replies

208 Views

Anshika Aggarwal 23:06

1

Pure agent in GST

Started by Masal Vadai 06 January 2022 at 23:04

1 Replies

126 Views

Anshika Aggarwal 23:04

1

GSTR 9 20-21

Started by saurabh gupta 06 January 2022 at 23:00

1 Replies

246 Views

Anshika Aggarwal 23:00

1

Invoice in case of dupply

Started by Anchal Sharma 06 January 2022 at 22:54

1 Replies

191 Views

Deepika Garg 22:54

1

Error in gstr 1-IFF

Started by AMIT KAUSHAL 06 January 2022 at 22:54

1 Replies

194 Views

Anshika Aggarwal 22:54

5

Revision In GSTR 1

Started by chandan Tiwari 06 January 2022 at 21:23

5 Replies

344 Views

Avik Chanda 21:23

4

Debit note issued

Started by Rakesh Goenka 06 January 2022 at 16:49

4 Replies

275 Views

Rakesh Goenka 16:49

1

ITC reversal in GSTR3B..

Started by Kailash Pandey 06 January 2022 at 16:23

1 Replies

269 Views

Rajendra Prasad 16:23

1

ITC on oil tanker purchased by oil trader

Started by babu saxena 06 January 2022 at 16:08

1 Replies

420 Views

Rajendra Prasad 16:08

2

Telepohnic services form outside india apply rcm

Started by Dilpreet singh 06 January 2022 at 13:03

2 Replies

139 Views

anil jain 13:03

2

Input tax credit (ITC) in gst

Started by Anchal Sharma 06 January 2022 at 12:21

2 Replies

278 Views

CA Puja Sharma 12:21

5

Excess Sales d in R1 as well in 3B can put br reversed

Started by MAYUR MINAJGI 06 January 2022 at 12:11

5 Replies

494 Views

CA Puja Sharma 12:11

1

GST rate of jaggery?

Started by Aryan Raj 06 January 2022 at 12:09

1 Replies

480 Views

Raj Kashyap 12:09

4

Import Variation

Started by Ashish Jain 06 January 2022 at 11:16

4 Replies

229 Views

Ashish Jain 11:16

4

Invoice date vs Shipment date

Started by Eajaz Ahmad 05 January 2022 at 21:44

4 Replies

1827 Views

Eajaz Ahmad 21:44

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Returns of prior period

Pure agent in GST

GSTR 9 20-21

Invoice in case of dupply

Error in gstr 1-IFF

Revision In GSTR 1

Debit note issued

ITC reversal in GSTR3B..

ITC on oil tanker purchased by oil trader

Telepohnic services form outside india apply rcm

Input tax credit (ITC) in gst

Excess Sales d in R1 as well in 3B can put br reversed

GST rate of jaggery?

Import Variation

Invoice date vs Shipment date

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