GST Discussion

44139 posts
6 total replies

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
3 total replies

3B filed on time but GSTR1 filed after annual cutoff

Started by Prakhar 11 February 2021 at 21:17
3 Replies
2252 Views
CA Altamush Zafar
3 total replies

Cancellation of e invoice

Started by Sukhveer Singh 11 February 2021 at 21:11
3 Replies
316 Views
CA Altamush Zafar
2 total replies

Gst refunds

Started by thirupathi rao 11 February 2021 at 16:21
2 Replies
155 Views
debora M
2 total replies

How can I delete b2b invoice from GSTR1 ?

Started by Prakhar 11 February 2021 at 16:04
2 Replies
2248 Views
Prakhar Vaishya
1 total replies
1 Replies
107 Views
Rama chary Rachakonda
1 total replies

GST REGISTRATION

Started by sidhick 11 February 2021 at 13:11
1 Replies
99 Views
CA SEEMA AGARWAL
2 total replies

GSTR 2A auto ITC details

Started by Avinash Jeevan Dsouza 11 February 2021 at 12:27
2 Replies
149 Views
CA SEEMA AGARWAL
1 total replies

Suo moto cancellation

Started by suni Sunitha 10 February 2021 at 23:27
1 Replies
158 Views
Analytic Business Consulting
5 total replies

Table 6A is disabled

Started by Jinsheer K 10 February 2021 at 23:21
5 Replies
271 Views
Jinsheer K
13 total replies

Rent In GST land in case petrol pump owner

Started by Puneet laddha 10 February 2021 at 23:07
13 Replies
1452 Views
6 total replies

Amend Rate of Tax in GSTR1

Started by Venkata Rao Sanumoori 10 February 2021 at 21:22
6 Replies
208 Views
Venkata Rao Sanumoori
6 total replies

Amend Rate of Tax in GSTR1

Started by Venkata Rao Sanumoori 10 February 2021 at 21:22
6 Replies
163 Views
Venkata Rao Sanumoori
2 total replies

Tcs how to filed to TCS which

Started by Aman Singh 10 February 2021 at 20:49
2 Replies
170 Views
Rahul Jain
3 total replies

GST RATE ON COOKIES AND BISCUITS

Started by Harish Kumar 10 February 2021 at 19:03
3 Replies
3240 Views
RAJESH