GST Discussion

44138 posts
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3

GSTR 1 & 3B FOR JAN 2021 NOT APPEARING IN GST PORTAL

Started by Xavier Mundattil 12 February 2021 at 17:14
3 Replies
920 Views
Bhavika Kothari
Bhavika Kothari 17:14
13

Gstr-9 F.Y 2019-20

Started by Ramit 12 February 2021 at 16:08
13 Replies
306 Views
Bhavika Kothari
Bhavika Kothari 16:08
5

Invoice number revise

Started by Karan Ashar 12 February 2021 at 16:03
5 Replies
118 Views
Bhavika Kothari
Bhavika Kothari 16:03
8

E-invoice generation time period

Started by Sahil garg 12 February 2021 at 16:00
8 Replies
261 Views
Bhavika Kothari
Bhavika Kothari 16:00
1

ANNUAL RETURN GST 9

Started by maahii ravi 12 February 2021 at 14:43
1 Replies
173 Views
Bhavika Kothari
Bhavika Kothari 14:43
3

ITC Reversed in annual return

Started by vikram kerekar 12 February 2021 at 14:38
3 Replies
172 Views
Bhavika Kothari
Bhavika Kothari 14:38
3

hsn code for mobile accessories.

Started by Dharmendra Prasad 12 February 2021 at 13:40
3 Replies
17407 Views
Pushkar
Pushkar 13:40
2

QRMP SCHEME

Started by Vijay Mohan 12 February 2021 at 10:34
2 Replies
143 Views
CA ABHAY GUPTA
CA ABHAY GUPTA 10:34
3

ITC Claim of GSTR 1 late filed invoice

Started by Pramod Kuruvatti 12 February 2021 at 10:14
3 Replies
163 Views
CA Altamush Zafar
CA Altamush Zafar 10:14
12

Branch office vs head office stock transfer

Started by M.Siva Subramanyam 11 February 2021 at 23:26
12 Replies
895 Views
Interesting Quiz
Interesting Quiz 23:26
6

Rcm on in registered supplier

Started by Sravan Reddy G 11 February 2021 at 21:55
6 Replies
198 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:55
1

Fwd: Non-transmission of invoices due to negative balance

Started by Prachitee gadge 11 February 2021 at 21:32
1 Replies
302 Views
CA Altamush Zafar
CA Altamush Zafar 21:32
1

Fwd: Non-transmission of invoices due to negative balance

Started by Prachitee gadge 11 February 2021 at 21:32
1 Replies
242 Views
CA Altamush Zafar
CA Altamush Zafar 21:32
3

Rcm on Brokerage

Started by Harsh Jhawar 11 February 2021 at 21:24
3 Replies
463 Views
CA Altamush Zafar
CA Altamush Zafar 21:24
6

GST set off rule in case of itc reversal

Started by Ajnas 11 February 2021 at 21:20
6 Replies
353 Views
CA Altamush Zafar
CA Altamush Zafar 21:20