GST Discussion

3

Wrong GSTIN filed in GSTR1

Started by Siva Raj 15 February 2021 at 19:25

3 Replies

157 Views

Siva Raj 19:25

7

CGST Rule 86B

Started by saurabh sawlani

15 February 2021 at 17:57

7 Replies

369 Views

Shivam RC 17:57

3

RCM is applicable on Freight Charge or not

Started by CHu Chi Phu PO 15 February 2021 at 13:39

3 Replies

406 Views

CA Altamush Zafar 13:39

2

Penalty of Rs 50 or 20

Started by sami 15 February 2021 at 13:20

2 Replies

175 Views

Shivam RC 13:20

8

ITR FILING FOR AY 2020-21

Started by subhagan sreerangam 15 February 2021 at 13:01

8 Replies

216 Views

debora M 13:01

6

HSN CODE OF COURIER SERVICE

Started by makkhan sharma 15 February 2021 at 12:06

6 Replies

15263 Views

Ayushi Arora 12:06

4

Dual surname scn notice while applied for gst registration

Started by sameer 15 February 2021 at 10:36

4 Replies

189 Views

sameer 10:36

3

Cancellation of Invoice already shown in GSTR1

Started by khushwant Khandelwal 14 February 2021 at 22:32

3 Replies

324 Views

Abc 22:32

8

ITC on scheme promotion items.

Started by SHAHHUL IQBAL 14 February 2021 at 14:41

8 Replies

271 Views

CA Altamush Zafar 14:41

7

HSN code mandatory or Not ?

Started by Account Bird 14 February 2021 at 09:15

7 Replies

364 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

203 Views

CA Altamush Zafar 23:36

3

ITC ON EARLIER INVOICES

Started by hari 13 February 2021 at 23:34

3 Replies

142 Views

CA Altamush Zafar 23:34

7

DRC 03 status on portal

Started by JASKARAN SINGH 13 February 2021 at 23:06

7 Replies

1950 Views

CA Rashmi Gandhi 23:06

1

About Loss on Manufacturing machines

Started by Bhaumik pandya 13 February 2021 at 21:22

1 Replies

140 Views

CA Altamush Zafar 21:22

4

HSN CODE and GST rate

Started by Ashok Kadam 13 February 2021 at 17:56

4 Replies

306 Views

Narendra Singh 17:56

Menu

Forum Search