GST Discussion

44204 posts
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8

E-invoice generation time period

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

ANNUAL RETURN GST 9

Started by maahii ravi 12 February 2021 at 14:43
1 Replies
192 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
210 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
17725 Views
Pushkar
Pushkar 13:40
2

QRMP SCHEME

Started by Vijay Mohan 12 February 2021 at 10:34
2 Replies
161 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
188 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
958 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
217 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
334 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
487 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
388 Views
CA Altamush Zafar
CA Altamush Zafar 21:20
3

3B filed on time but GSTR1 filed after annual cutoff

Started by Prakhar 11 February 2021 at 21:17
3 Replies
2328 Views
CA Altamush Zafar
CA Altamush Zafar 21:17
3

Cancellation of e invoice

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

Gst refunds

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