GST Discussion

7

SALES INVOICE mistake

Started by Nick Jhon 17 October 2021 at 14:08

7 Replies

373 Views

Laltha Zuala 14:08

1

Late fees of gstr 1 and month

Started by Yasir 17 October 2021 at 06:21

1 Replies

176 Views

Sourav 06:21

4

Due Date September 2021

Started by Tousif Khan 17 October 2021 at 06:17

4 Replies

232 Views

Sourav 06:17

3

Exempt, Nil rated Inward Supplies Value Not filed

Started by Eajaz Ahmad 16 October 2021 at 18:55

3 Replies

370 Views

prasad Nilugal 18:55

10

RCM applicable on pf esi consulting charges

Started by sona1 16 October 2021 at 18:40

10 Replies

2715 Views

Roma 18:40

1

Gstr-1 late few start or not

Started by praveen 16 October 2021 at 16:49

1 Replies

163 Views

Sourav 16:49

5

Got a notice regarding 2a mismatch

Started by Yogesh Sukhwani 16 October 2021 at 16:48

5 Replies

329 Views

Yogesh Sukhwani 16:48

1

Is Composition scheme option available for voluntarily registered person?

Started by Srineelaa Kota 16 October 2021 at 16:37

1 Replies

138 Views

Janak Shah 16:37

1

LIABILITY ARISING WHILE FILING GST ANNUAL RETURN

Started by KUNDAN KUMAR 16 October 2021 at 15:42

1 Replies

175 Views

CS Abhishek Goyal 15:42

1

Gst registration for advertising contract

Started by Jyoti Narang 16 October 2021 at 11:26

1 Replies

129 Views

akshay Kumar 11:26

1

Payment of Tax component through ITC in case of Notice U/S 73

Started by KUNDAN KUMAR 15 October 2021 at 21:03

1 Replies

345 Views

Amit Singh 21:03

4

GST REGISTRATION ON SAME ADDRESS

Started by Ramit 15 October 2021 at 19:13

4 Replies

543 Views

Ramit 19:13

9

Sector / circle/ ward/ charge/ unit for my new business

Started by Mukesh Gupta 15 October 2021 at 15:55

9 Replies

23434 Views

vrowmuria 15:55

5

How to activate cancelled GST registration

Started by Zeeshan Haris 14 October 2021 at 22:50

5 Replies

597 Views

debora M 22:50

6

E-invoicing for purchase return

Started by userrr 14 October 2021 at 22:48

6 Replies

11256 Views

debora M 22:48

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SALES INVOICE mistake

Late fees of gstr 1 and month

Due Date September 2021

Exempt, Nil rated Inward Supplies Value Not filed

RCM applicable on pf esi consulting charges

Gstr-1 late few start or not

Got a notice regarding 2a mismatch

Is Composition scheme option available for voluntarily registered person?

LIABILITY ARISING WHILE FILING GST ANNUAL RETURN

Gst registration for advertising contract

Payment of Tax component through ITC in case of Notice U/S 73

GST REGISTRATION ON SAME ADDRESS

Sector / circle/ ward/ charge/ unit for my new business

How to activate cancelled GST registration

E-invoicing for purchase return

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