GST Discussion

3

Unutilized gst input credit

Started by Kuldeep Malik 06 September 2021 at 19:13

3 Replies

369 Views

Bhavika Kothari 19:13

2

Packing of pulses with our shop name wether taxable or not

Started by dhiraj gandhi 06 September 2021 at 19:13

2 Replies

237 Views

Bhavika Kothari 19:13

4

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

Started by sujit naha 06 September 2021 at 19:12

4 Replies

411 Views

Bhavika Kothari 19:12

2

Negative value in gstr2B

Started by nukanaboina maruthi 06 September 2021 at 19:12

2 Replies

697 Views

Bhavika Kothari 19:12

5

ITC ON SECURITY SERVICE

Started by Sagar Praveen 06 September 2021 at 19:11

5 Replies

9236 Views

Bhavika Kothari 19:11

7

Original Invoice in case of E-Invoice

Started by Deepshikha Sharma 06 September 2021 at 19:10

7 Replies

913 Views

Bhavika Kothari 19:10

2

QRMP Payment under option any other payment

Started by Jatin 06 September 2021 at 19:09

2 Replies

223 Views

Bhavika Kothari 19:09

3

Interest on delay payment of tax on RCM

Started by Jeetu Kodwani 06 September 2021 at 19:07

3 Replies

1388 Views

Bhavika Kothari 19:07

2

Export of service with Payment of gst

Started by Sivaraj N 06 September 2021 at 15:04

2 Replies

181 Views

Sivaraj N 15:04

1

GSTR-1 UQC Related

Started by Madhu M 06 September 2021 at 14:53

1 Replies

568 Views

Rama chary Rachakonda 14:53

1

Composition dealer query...

Started by saurabh sawlani

06 September 2021 at 14:05

1 Replies

170 Views

Rajkumar Patel 14:05

3

FROM WHERE SHOULD I DOWNLOAD EXPORT INVOICE(EXCEL FORMAT) WITH PAYMENT OF TAXES

Started by VARUN ARORA 06 September 2021 at 11:26

3 Replies

448 Views

VARUN ARORA 11:26

6

Amendment of old GSTR-1/-20-21

Started by Andrews Xavier 06 September 2021 at 10:00

6 Replies

267 Views

Andrews Xavier 10:00

2

Recording overseas purchases as expense

Started by Amlan Ranjan Dutta 06 September 2021 at 06:11

2 Replies

210 Views

Sourav 06:11

2

Open current a/c

Started by veera 06 September 2021 at 06:10

2 Replies

199 Views

Sourav 06:10

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Unutilized gst input credit

Packing of pulses with our shop name wether taxable or not

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

Negative value in gstr2B

ITC ON SECURITY SERVICE

Original Invoice in case of E-Invoice

QRMP Payment under option any other payment

Interest on delay payment of tax on RCM

Export of service with Payment of gst

GSTR-1 UQC Related

Composition dealer query...

FROM WHERE SHOULD I DOWNLOAD EXPORT INVOICE(EXCEL FORMAT) WITH PAYMENT OF TAXES

Amendment of old GSTR-1/-20-21

Recording overseas purchases as expense

Open current a/c

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