GST Discussion

3

Cancellation of Invoice already shown in GSTR1

Started by khushwant Khandelwal 14 February 2021 at 22:32

3 Replies

289 Views

Abc 22:32

8

ITC on scheme promotion items.

Started by SHAHHUL IQBAL 14 February 2021 at 14:41

8 Replies

250 Views

CA Altamush Zafar 14:41

7

HSN code mandatory or Not ?

Started by Account Bird 14 February 2021 at 09:15

7 Replies

344 Views

Bhaumik pandya 09:15

3

I'm not opted for QRMP, couldn't add b2c

Started by SOWJANYA M 13 February 2021 at 23:36

3 Replies

191 Views

CA Altamush Zafar 23:36

3

ITC ON EARLIER INVOICES

Started by hari 13 February 2021 at 23:34

3 Replies

130 Views

CA Altamush Zafar 23:34

7

DRC 03 status on portal

Started by JASKARAN SINGH 13 February 2021 at 23:06

7 Replies

1887 Views

CA Rashmi Gandhi 23:06

1

About Loss on Manufacturing machines

Started by Bhaumik pandya 13 February 2021 at 21:22

1 Replies

123 Views

CA Altamush Zafar 21:22

4

HSN CODE and GST rate

Started by Ashok Kadam 13 February 2021 at 17:56

4 Replies

283 Views

Narendra Singh 17:56

8

HSN code related

Started by Saikat Bera 13 February 2021 at 17:54

8 Replies

319 Views

Narendra Singh 17:54

8

HSN code related

Started by Saikat Bera 13 February 2021 at 17:54

8 Replies

214 Views

CA Rashmi Gandhi 17:54

5

ITC CLAIM OF BEAUTY PARLOUR

Started by subhagan sreerangam 13 February 2021 at 16:34

5 Replies

2495 Views

6

Credit note

Started by Prachitee gadge 13 February 2021 at 16:29

6 Replies

239 Views

CA Altamush Zafar 16:29

4

Is RCM applicable on hiring a studio for 48 hours in another state?

Started by Reena 13 February 2021 at 16:22

4 Replies

267 Views

CA Altamush Zafar 16:22

3

SUPPLIER NOT SUBMITTING GST

Started by Vipul Aggarwal 13 February 2021 at 16:01

3 Replies

296 Views

CA Altamush Zafar 16:01

2

Invoice issued from wrong firm

Started by Naveen Kumar 13 February 2021 at 14:00

2 Replies

142 Views

Naveen Kumar 14:00

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