GST Discussion

5

GST applicability on payment

Started by Ajinkya Bansod 21 October 2021 at 18:57

5 Replies

227 Views

Bhavika Kothari 18:57

3

GSTR1Late fees

Started by Supriya Roy 21 October 2021 at 18:56

3 Replies

385 Views

Bhavika Kothari 18:56

3

Credit note issued after 180 days on GST Invoice

Started by Aryan 21 October 2021 at 12:51

3 Replies

721 Views

Aryan 12:51

2

Manufacturing of Sweets, Snacks

Started by Veera Veera 21 October 2021 at 11:55

2 Replies

252 Views

Sourav 11:55

2

ITC can be taken or not

Started by Ak Gupta 21 October 2021 at 10:38

2 Replies

182 Views

Ak Gupta 10:38

2

Gstr-1 not filed but claim last year input

Started by praveen 21 October 2021 at 09:42

2 Replies

308 Views

praveen 09:42

1

Date of provision of service

Started by vivek sheponde 21 October 2021 at 09:07

1 Replies

190 Views

CMA Poornima Madhava 09:07

3

Late fee for gst

Started by NICSON JOHN 21 October 2021 at 09:01

3 Replies

274 Views

CMA Poornima Madhava 09:01

1

YEAR 2020-21 Invoices in Portal not in Purchase Register

Started by Eajaz Ahmad 21 October 2021 at 08:41

1 Replies

300 Views

CMA Poornima Madhava 08:41

1

Security services by gst registered supplier to gst registered customer

Started by mickle averachan 21 October 2021 at 08:28

1 Replies

405 Views

CMA Poornima Madhava 08:28

1

Gst amount mismatch

Started by Manoj Bansal 21 October 2021 at 08:26

1 Replies

360 Views

CMA Poornima Madhava 08:26

2

HSN summary while filing GSTR 1

Started by Trex Gaming_67 21 October 2021 at 08:16

2 Replies

168 Views

Trex Gaming_67 08:16

1

E WAY BILL FOR GST TAX DIFFERENCES

Started by samir desai 21 October 2021 at 08:13

1 Replies

351 Views

CMA Poornima Madhava 08:13

1

RCM on freight paid to VRL

Started by vinay joshi 20 October 2021 at 20:04

1 Replies

1719 Views

Kev Men 20:04

2

Wrong invoice date feed in GSTR-1

Started by Raju@cma 20 October 2021 at 19:48

2 Replies

246 Views

Raju@cma 19:48

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