GST Discussion

1

Negative IGST figure in GSTR3B

Started by Prakhar 17 February 2021 at 14:06

1 Replies

571 Views

Rama chary Rachakonda 14:06

3

RCM exchange rate difference

Started by nayab 17 February 2021 at 06:36

3 Replies

264 Views

Sourav 06:36

4

Mismatch OF ITC between between my Gstr 3bs

Started by matesurano 17 February 2021 at 00:06

4 Replies

212 Views

matesurano 00:06

8

Regarding IFF QRMP Scheme

Started by sweta koshti 16 February 2021 at 23:33

8 Replies

272 Views

APURBA CHATTERJEE 23:33

7

GST Registration

Started by Iron Man 16 February 2021 at 22:32

7 Replies

154 Views

Manoj Prabhu 22:32

3

Sale by courier to customers

Started by JASKARAN SINGH 16 February 2021 at 18:29

3 Replies

139 Views

CA Altamush Zafar 18:29

3

Gst input claim by service provider

Started by praveen 16 February 2021 at 17:17

3 Replies

121 Views

CA Altamush Zafar 17:17

2

LATE FEES IN GST

Started by Rama Vani 16 February 2021 at 17:11

2 Replies

171 Views

Rama Vani 17:11

5

GST Number cancelled

Started by Jayaram Damodare 16 February 2021 at 15:44

5 Replies

192 Views

Gta company 15:44

4

Not able to file gstr1 after due date

Started by Manish Dubey 16 February 2021 at 15:33

4 Replies

295 Views

Manish Dubey 15:33

5

Export of software services

Started by Shailesh mulam 16 February 2021 at 15:21

5 Replies

168 Views

Shailesh mulam 15:21

4

Refund of Export without payment of IGST

Started by anuj shukla 16 February 2021 at 15:10

4 Replies

246 Views

CS M Pota 15:10

3

Excess ITC claimed

Started by Eajaz Ahmad 16 February 2021 at 13:45

3 Replies

235 Views

anil jain 13:45

5

GSTR-9 Annual Return missed B2B invoice

Started by Laltha Zuala 16 February 2021 at 13:21

5 Replies

305 Views

CA Altamush Zafar 13:21

3

GSTR 3B Return related to Export Made through Merchant Exporter

Started by Mohit Chaudhary 16 February 2021 at 12:43

3 Replies

329 Views

MR GST CONSULTANCY 12:43

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