GST Discussion

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4

Section 68

Started by Karan 18 February 2021 at 14:49
4 Replies
167 Views
CA SEEMA AGARWAL
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
2459 Views
CA Altamush Zafar
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
150 Views
Prakhar Vaishya
Prakhar Vaishya 11:56
1

Regarding Fix Sum Payment Method

Started by Hardik Hindocha 18 February 2021 at 06:50
1 Replies
122 Views
Kishor Lulla
Kishor Lulla 06:50
7

UNCLAIMED TDS/TCS CREDIT ON GST PORTAL

Started by bhagyesh kakde 17 February 2021 at 23:50
7 Replies
920 Views
CA SEEMA AGARWAL
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
306 Views
Gta company
Gta company 22:56
7

GST registrarion for service providers

Started by ranjeet Kapoor 17 February 2021 at 20:58
7 Replies
292 Views
ranjeet Kapoor
ranjeet Kapoor 20:58
3

Amendment in GSTR 1

Started by SUMIT BADYAL 17 February 2021 at 20:33
3 Replies
130 Views
Prakhar Vaishya
Prakhar Vaishya 20:33
1

Miscellaneous Payments Query

Started by Mr. Singh 17 February 2021 at 18:51
1 Replies
69 Views
Mr. Singh
Mr. Singh 18:51
4

Adjustment of excess ITC

Started by PARAMESWARA NARAYANAN 17 February 2021 at 17:19
4 Replies
142 Views
PARAMESWARA NARAYANAN
PARAMESWARA NARAYANAN 17:19
1

DRC 03 Which section

Started by vishal 17 February 2021 at 16:46
1 Replies
235 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:46
4

HSN CODE compulsory or not

Started by JASKARAN SINGH 17 February 2021 at 15:47
4 Replies
220 Views
CA SEEMA AGARWAL
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
684 Views
CA SEEMA AGARWAL
CA SEEMA AGARWAL 14:56
2

Mandatory Registration for Cable services operator or not???

Started by rahim shah 17 February 2021 at 14:56
2 Replies
500 Views
CA SEEMA AGARWAL
CA SEEMA AGARWAL 14:56
1

CANCELLATION OF GST REGISTRATION BY DEPARTMENT

Started by MEHUL J JOSHI 17 February 2021 at 14:49
1 Replies
167 Views
CA SEEMA AGARWAL
CA SEEMA AGARWAL 14:49