GST Discussion

2

ITC on missed RCM from FY 2017-2018

Started by Pradeep Bhati 06 September 2021 at 19:14

2 Replies

268 Views

Bhavika Kothari 19:14

7

How to check refund amount

Started by Varsha Prajapati 06 September 2021 at 19:14

7 Replies

390 Views

Bhavika Kothari 19:14

3

Unutilized gst input credit

Started by Kuldeep Malik 06 September 2021 at 19:13

3 Replies

407 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

271 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

468 Views

Bhavika Kothari 19:12

2

Negative value in gstr2B

Started by nukanaboina maruthi 06 September 2021 at 19:12

2 Replies

745 Views

Bhavika Kothari 19:12

5

ITC ON SECURITY SERVICE

Started by Sagar Praveen 06 September 2021 at 19:11

5 Replies

9483 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

1027 Views

Bhavika Kothari 19:10

2

QRMP Payment under option any other payment

Started by Jatin 06 September 2021 at 19:09

2 Replies

234 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

1422 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

194 Views

Sivaraj N 15:04

1

GSTR-1 UQC Related

Started by Madhu M 06 September 2021 at 14:53

1 Replies

632 Views

Rama chary Rachakonda 14:53

1

Composition dealer query...

Started by saurabh sawlani

06 September 2021 at 14:05

1 Replies

180 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

476 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

298 Views

Andrews Xavier 10:00

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ITC on missed RCM from FY 2017-2018

How to check refund amount

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

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