GST Discussion

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 21:32

3

Rcm on Brokerage

Started by Harsh Jhawar 11 February 2021 at 21:24

3 Replies

505 Views

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

412 Views

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

2368 Views

CA Altamush Zafar 21:17

3

Cancellation of e invoice

Started by Sukhveer Singh 11 February 2021 at 21:11

3 Replies

413 Views

CA Altamush Zafar 21:11

2

Gst refunds

Started by thirupathi rao 11 February 2021 at 16:21

2 Replies

189 Views

debora M 16:21

2

How can I delete b2b invoice from GSTR1 ?

Started by Prakhar 11 February 2021 at 16:04

2 Replies

2453 Views

Prakhar Vaishya 16:04

1

Amalgamation, Merger of Proprietorship with Company

Started by Hemanta Samal 11 February 2021 at 15:11

1 Replies

152 Views

Rama chary Rachakonda 15:11

1

GST REGISTRATION

Started by sidhick 11 February 2021 at 13:11

1 Replies

131 Views

CA SEEMA AGARWAL 13:11

2

GSTR 2A auto ITC details

Started by Avinash Jeevan Dsouza 11 February 2021 at 12:27

2 Replies

294 Views

CA SEEMA AGARWAL 12:27

1

Suo moto cancellation

Started by suni Sunitha 10 February 2021 at 23:27

1 Replies

187 Views

Analytic Business Consulting 23:27

5

Table 6A is disabled

Started by Jinsheer K 10 February 2021 at 23:21

5 Replies

313 Views

Jinsheer K 23:21

13

Rent In GST land in case petrol pump owner

Started by Puneet laddha 10 February 2021 at 23:07

13 Replies

1700 Views

6

Amend Rate of Tax in GSTR1

Started by Venkata Rao Sanumoori 10 February 2021 at 21:22

6 Replies

249 Views

Venkata Rao Sanumoori 21:22

6

Amend Rate of Tax in GSTR1

Started by Venkata Rao Sanumoori 10 February 2021 at 21:22

6 Replies

163 Views

Venkata Rao Sanumoori 21:22

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