GST Discussion

1

YEAR 2020-21 Invoices in Portal not in Purchase Register

Started by Eajaz Ahmad 21 October 2021 at 08:41

1 Replies

345 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

420 Views

CMA Poornima Madhava 08:28

1

Gst amount mismatch

Started by Manoj Bansal 21 October 2021 at 08:26

1 Replies

390 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

175 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

387 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

1887 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

251 Views

Raju@cma 19:48

3

Damaged stock

Started by Nagesh V 20 October 2021 at 18:13

3 Replies

506 Views

Sourav 18:13

4

Participation in digital fair held outside india

Started by rahul rana 20 October 2021 at 18:12

4 Replies

329 Views

Sourav 18:12

1

GST on online delivery service

Started by Kritajnamay Biswas 20 October 2021 at 18:11

1 Replies

640 Views

Sourav 18:11

3

Unclaimed ITC of FY 20-21

Started by nilesh shinde 20 October 2021 at 17:38

3 Replies

329 Views

nilesh shinde 17:38

5

RCM applicabilIty on import of membership service

Started by rahul rana 20 October 2021 at 16:25

5 Replies

1271 Views

prasad Nilugal 16:25

3

Excess claim of itc

Started by umang gandhi 20 October 2021 at 15:02

3 Replies

327 Views

umang gandhi 15:02

6

Need to know about GTA

Started by Bhagwat Singh 20 October 2021 at 14:58

6 Replies

419 Views

Bhagwat Singh 14:58

1

Suggest Good Book on GST Appeals

Started by Pradeep 20 October 2021 at 12:53

1 Replies

304 Views

Rama chary Rachakonda 12:53

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YEAR 2020-21 Invoices in Portal not in Purchase Register

Security services by gst registered supplier to gst registered customer

Gst amount mismatch

HSN summary while filing GSTR 1

E WAY BILL FOR GST TAX DIFFERENCES

RCM on freight paid to VRL

Wrong invoice date feed in GSTR-1

Damaged stock

Participation in digital fair held outside india

GST on online delivery service

Unclaimed ITC of FY 20-21

RCM applicabilIty on import of membership service

Excess claim of itc

Need to know about GTA

Suggest Good Book on GST Appeals

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