GST Discussion

4

17.18 gstr 3b vs gstr1 clerical errors

Started by Metpally Suresh 05 February 2021 at 19:14

4 Replies

381 Views

CA Sameer Valia 19:14

5

GST registration for hotel

Started by Yasir 05 February 2021 at 17:08

5 Replies

416 Views

sabyasachi mukherjee 17:08

3

GST registration

Started by Joshy 05 February 2021 at 17:07

3 Replies

220 Views

sabyasachi mukherjee 17:07

3

Income Tax Audit

Started by Modassir Jamal 05 February 2021 at 13:11

3 Replies

225 Views

debora M 13:11

3

How to check ITC taken in tally

Started by MPR sanjay Kumar 05 February 2021 at 12:53

3 Replies

668 Views

CA sanjay Kumar 12:53

4

Gstr 3b showing to much late fee

Started by ISMAIL SAYAF 05 February 2021 at 12:32

4 Replies

291 Views

Narayanan Mummidi 12:32

2

ITC reversal

Started by asif shaikh 04 February 2021 at 21:31

2 Replies

382 Views

asif shaikh 21:31

3

Commission on sale of jaggery

Started by ROHIT KALE 04 February 2021 at 20:38

3 Replies

169 Views

Nilkesh Parmar 20:38

1

35% GST challan generation help

Started by Manoj Punjabi 04 February 2021 at 20:10

1 Replies

504 Views

sup suma 20:10

1

What Tax Rate to mention on Eway bill for giving construction Material on Rental ??

Started by Akash Mathur 04 February 2021 at 19:47

1 Replies

234 Views

Nilkesh Parmar 19:47

4

WRONGLY SUBMISSION OF INVOICE DATE IN GSTR-1

Started by Sunil Jain 04 February 2021 at 17:58

4 Replies

245 Views

Sunil Jain 17:58

6

Gst on labour cess

Started by bhaskar 04 February 2021 at 15:16

6 Replies

5713 Views

Anveksha padhye 15:16

4

GST number Cancelled

Started by Jayaram Damodare 04 February 2021 at 14:19

4 Replies

233 Views

CA Rashmi Gandhi 14:19

1

Vejivle input

Started by Rahmathullah p 04 February 2021 at 11:52

1 Replies

106 Views

PRASANT BISOYI 11:52

1

Shifting of business to another state

Started by m k gupta 04 February 2021 at 10:23

1 Replies

174 Views

Sourav 10:23

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17.18 gstr 3b vs gstr1 clerical errors

GST registration for hotel

GST registration

Income Tax Audit

How to check ITC taken in tally

Gstr 3b showing to much late fee

ITC reversal

Commission on sale of jaggery

35% GST challan generation help

What Tax Rate to mention on Eway bill for giving construction Material on Rental ??

WRONGLY SUBMISSION OF INVOICE DATE IN GSTR-1

Gst on labour cess

GST number Cancelled

Vejivle input

Shifting of business to another state

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