GST Discussion

4

I have wrongly filed a B2B bill as B2C in 2018-19 . Can I amend the same now and if yes, what is th

Started by VIPIN TIWARI 21 January 2021 at 16:07

4 Replies

501 Views

anil jain 16:07

1

Itc statement(summary) as per gst.gov.in

Started by Kollipara Sundaraiah 21 January 2021 at 15:40

1 Replies

169 Views

Leena Raghuvanshi 15:40

4

Availment of ITC u/s 36(4)

Started by ABHISHEK SHARMA 21 January 2021 at 12:18

4 Replies

237 Views

ayusmita 12:18

5

Annual Return GST

Started by Venkatesan Sundaram 21 January 2021 at 12:09

5 Replies

407 Views

debora M 12:09

1

Input reg.

Started by Rahmathullah p 21 January 2021 at 09:40

1 Replies

174 Views

S P 09:40

3

RCM liability

Started by Amol Patil 21 January 2021 at 08:43

3 Replies

161 Views

S P 08:43

3

Gstr1 fy 1718

Started by N.V. Siva Ram Prasad 21 January 2021 at 07:11

3 Replies

151 Views

ayusmita 07:11

3

Excise duty and gst on manufacturing of chewing tobacco

Started by RAKSHIT MEHTA 21 January 2021 at 07:09

3 Replies

253 Views

ayusmita 07:09

1

GSTR 3B 3.1d

Started by Gayathri 21 January 2021 at 03:18

1 Replies

126 Views

Leena Raghuvanshi 03:18

2

ITC Taken wrong head

Started by Partha Sarathy 20 January 2021 at 23:57

2 Replies

199 Views

Partha Sarathy 23:57

6

TCS on Purchase

Started by md sajruddin khan 20 January 2021 at 22:16

6 Replies

359 Views

CA Rashmi Gandhi 22:16

4

GSTR 3 B BYMISTAKE NOT ENTER INWARD SUPPLY

Started by M.Siva Subramanyam 20 January 2021 at 22:15

4 Replies

336 Views

CA Rashmi Gandhi 22:15

3

Gstr 9 related query

Started by Shivam Goyal 20 January 2021 at 22:13

3 Replies

191 Views

CA Rashmi Gandhi 22:13

7

Supplier file GSTR 1Late

Started by Naveen Kumar 20 January 2021 at 22:01

7 Replies

203 Views

CA Rashmi Gandhi 22:01

9

Reversal of itc

Started by Sanjiv Daga 20 January 2021 at 21:38

9 Replies

336 Views

S P 21:38

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