GST Discussion

4

Cash discount query

Started by Ajnas 18 February 2021 at 15:26

4 Replies

143 Views

Online Query 15:26

2

Questions on ITC/GST refund

Started by Gaurav 18 February 2021 at 15:00

2 Replies

142 Views

Gaurav 15:00

4

Section 68

Started by Karan 18 February 2021 at 14:49

4 Replies

142 Views

CA SEEMA AGARWAL 14:49

6

Reverse Charge in case of Scrap Traders

Started by Aman Agrawal 18 February 2021 at 14:47

6 Replies

2357 Views

CA Altamush Zafar 14:47

2

Can ewb value modified in gstr1 after delivery of goods

Started by Prakhar 18 February 2021 at 11:56

2 Replies

122 Views

Prakhar Vaishya 11:56

1

Regarding Fix Sum Payment Method

Started by Hardik Hindocha 18 February 2021 at 06:50

1 Replies

106 Views

Kishor Lulla 06:50

7

UNCLAIMED TDS/TCS CREDIT ON GST PORTAL

Started by bhagyesh kakde 17 February 2021 at 23:50

7 Replies

765 Views

CA SEEMA AGARWAL 23:50

6

Out put sales not showed in GSTR-1 but Tax paid to Govt against invoice in GSTRB

Started by SHAIK SARMAS 17 February 2021 at 22:56

6 Replies

278 Views

Gta company 22:56

7

GST registrarion for service providers

Started by ranjeet Kapoor 17 February 2021 at 20:58

7 Replies

266 Views

ranjeet Kapoor 20:58

3

Amendment in GSTR 1

Started by SUMIT BADYAL 17 February 2021 at 20:33

3 Replies

118 Views

Prakhar Vaishya 20:33

1

Miscellaneous Payments Query

Started by Mr. Singh 17 February 2021 at 18:51

1 Replies

69 Views

Mr. Singh 18:51

4

Adjustment of excess ITC

Started by PARAMESWARA NARAYANAN 17 February 2021 at 17:19

4 Replies

131 Views

PARAMESWARA NARAYANAN 17:19

1

DRC 03 Which section

Started by vishal 17 February 2021 at 16:46

1 Replies

202 Views

Rama chary Rachakonda 16:46

4

HSN CODE compulsory or not

Started by JASKARAN SINGH 17 February 2021 at 15:47

4 Replies

193 Views

CA SEEMA AGARWAL 15:47

2

Mandatory Registration for Cable services operator or not???

Started by rahim shah 17 February 2021 at 14:56

2 Replies

632 Views

CA SEEMA AGARWAL 14:56

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