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

542 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

177 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

265 Views

ayusmita 12:18

5

Annual Return GST

Started by Venkatesan Sundaram 21 January 2021 at 12:09

5 Replies

449 Views

debora M 12:09

1

Input reg.

Started by Rahmathullah p 21 January 2021 at 09:40

1 Replies

184 Views

S P 09:40

3

RCM liability

Started by Amol Patil 21 January 2021 at 08:43

3 Replies

173 Views

S P 08:43

3

Gstr1 fy 1718

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

3 Replies

159 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

285 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

214 Views

Partha Sarathy 23:57

6

TCS on Purchase

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

6 Replies

388 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

363 Views

CA Rashmi Gandhi 22:15

3

Gstr 9 related query

Started by Shivam Goyal 20 January 2021 at 22:13

3 Replies

200 Views

CA Rashmi Gandhi 22:13

7

Supplier file GSTR 1Late

Started by Naveen Kumar 20 January 2021 at 22:01

7 Replies

219 Views

CA Rashmi Gandhi 22:01

9

Reversal of itc

Started by Sanjiv Daga 20 January 2021 at 21:38

9 Replies

377 Views

S P 21:38

Menu

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

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

Availment of ITC u/s 36(4)

Annual Return GST

Input reg.

RCM liability

Gstr1 fy 1718

Excise duty and gst on manufacturing of chewing tobacco

GSTR 3B 3.1d

ITC Taken wrong head

TCS on Purchase

GSTR 3 B BYMISTAKE NOT ENTER INWARD SUPPLY

Gstr 9 related query

Supplier file GSTR 1Late

Reversal of itc

Latest Job Openings

Accountant

CA Final

Article Assistant

Associate CA

Customer Relationship Executive

Article Trainee

GST CONSULTANT

GST CONSULTANCY

Menu

Forum Search

GST Discussion