GST Discussion

7

RFD 01 offline tool

Started by mukesh tiwary 11 November 2021 at 11:42

7 Replies

2115 Views

Bhavika Kothari 11:42

1

Whether to take Eway Bill for service

Started by J Bilal 11 November 2021 at 09:17

1 Replies

187 Views

Dhirajlal Rambhia 09:17

3

Table 12 in GSTR1

Started by Eajaz Ahmad 11 November 2021 at 08:52

3 Replies

329 Views

CMA Poornima Madhava 08:52

4

E- Invoice and GSTR1

Started by P MURUGAN 11 November 2021 at 01:06

4 Replies

334 Views

Mukesh Katara 01:06

4

GSTR3B ITC Claim for the F.Y. 2020-21

Started by Hemchand Kohli 11 November 2021 at 00:28

4 Replies

755 Views

Mukesh Katara 00:28

7

GST ITC of FY 2021

Started by pallavi Kulkarni 10 November 2021 at 23:37

7 Replies

358 Views

Mukesh Katara 23:37

2

EXCESS AMOUNT RECEIVED AGAINST SALES

Started by Allauddin Patel 10 November 2021 at 23:11

2 Replies

692 Views

prasad Nilugal 23:11

1

Supplier/trader of Pan masala or tobacco products...

Started by saurabh sawlani

10 November 2021 at 21:50

1 Replies

243 Views

koushik shetty 21:50

1

Customer's GST number suspended

Started by Prakhar 10 November 2021 at 17:52

1 Replies

749 Views

Rajendra Prasad 17:52

1

Supplier of Pan masala products

Started by saurabh sawlani

10 November 2021 at 14:58

1 Replies

230 Views

Sourav 14:58

2

GSTR-1 return (customer account suspended)

Started by Akshay Jain 10 November 2021 at 14:08

2 Replies

1033 Views

Prakhar Vaishya 14:08

1

SGST CASH PAID

Started by ASHOK KUMAR 10 November 2021 at 13:02

1 Replies

187 Views

RENU SHARMA 13:02

2

E INVOICING GST ANNUAL TURNOVER (LAST FY OR CURRENT FY)

Started by Dakshinaa Murthhy Rayaprolu 09 November 2021 at 20:26

2 Replies

395 Views

CA Altamush Zafar 20:26

1

Late fees and panelty on gstr-1

Started by Arjun Verma 09 November 2021 at 20:24

1 Replies

246 Views

CA Altamush Zafar 20:24

1

For demand payment

Started by Bipin Kumar 09 November 2021 at 20:23

1 Replies

157 Views

CA Altamush Zafar 20:23

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RFD 01 offline tool

Whether to take Eway Bill for service

Table 12 in GSTR1

E- Invoice and GSTR1

GSTR3B ITC Claim for the F.Y. 2020-21

GST ITC of FY 2021

EXCESS AMOUNT RECEIVED AGAINST SALES

Supplier/trader of Pan masala or tobacco products...

Customer's GST number suspended

Supplier of Pan masala products

GSTR-1 return (customer account suspended)

SGST CASH PAID

E INVOICING GST ANNUAL TURNOVER (LAST FY OR CURRENT FY)

Late fees and panelty on gstr-1

For demand payment

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