GST Discussion

6

Rcm on in registered supplier

Started by Sravan Reddy G 11 February 2021 at 21:55

6 Replies

265 Views

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

397 Views

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 21:32

3

Rcm on Brokerage

Started by Harsh Jhawar 11 February 2021 at 21:24

3 Replies

525 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

458 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

2419 Views

CA Altamush Zafar 21:17

3

Cancellation of e invoice

Started by Sukhveer Singh 11 February 2021 at 21:11

3 Replies

467 Views

CA Altamush Zafar 21:11

2

Gst refunds

Started by thirupathi rao 11 February 2021 at 16:21

2 Replies

203 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

2547 Views

Prakhar Vaishya 16:04

1

Amalgamation, Merger of Proprietorship with Company

Started by Hemanta Samal 11 February 2021 at 15:11

1 Replies

172 Views

Rama chary Rachakonda 15:11

1

GST REGISTRATION

Started by sidhick 11 February 2021 at 13:11

1 Replies

141 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

342 Views

CA SEEMA AGARWAL 12:27

1

Suo moto cancellation

Started by suni Sunitha 10 February 2021 at 23:27

1 Replies

200 Views

Analytic Business Consulting 23:27

5

Table 6A is disabled

Started by Jinsheer K 10 February 2021 at 23:21

5 Replies

337 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

1776 Views

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Rcm on in registered supplier

Fwd: Non-transmission of invoices due to negative balance

Fwd: Non-transmission of invoices due to negative balance

Rcm on Brokerage

GST set off rule in case of itc reversal

3B filed on time but GSTR1 filed after annual cutoff

Cancellation of e invoice

Gst refunds

How can I delete b2b invoice from GSTR1 ?

Amalgamation, Merger of Proprietorship with Company

GST REGISTRATION

GSTR 2A auto ITC details

Suo moto cancellation

Table 6A is disabled

Rent In GST land in case petrol pump owner

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