GST Discussion

1

Balance sheet of service Providers

Started by LAW STUDIO ASSOCIATES 25 October 2020 at 09:05

1 Replies

557 Views

AMAN RK JAIN 09:05

7

Vendor filed invoice less amount in GSTR1

Started by micky 25 October 2020 at 06:00

7 Replies

278 Views

arsh khan 06:00

4

Can i change the gstr 1 (nature)

Started by AMAN RK JAIN 25 October 2020 at 00:14

4 Replies

223 Views

AMAN RK JAIN 00:14

2

GST ITC SET OFF

Started by har na 24 October 2020 at 23:51

2 Replies

237 Views

AMAN RK JAIN 23:51

1

Builders - advances - gst - subsequent billing

Started by LAKSHMI KANTH 24 October 2020 at 23:22

1 Replies

231 Views

ayusmita 23:22

2

SCN 'no data found' error

Started by EnLIgHtEn 24 October 2020 at 22:47

2 Replies

989 Views

ayusmita 22:47

7

Firm closed, but not filed retuns

Started by RAJENDRAN PADMANABHAN 24 October 2020 at 22:37

7 Replies

250 Views

ayusmita 22:37

3

Loan to outsider - GST applicable or not

Started by JAGANATHAN R ACMA, SAP(Fi-Co) 24 October 2020 at 11:42

3 Replies

177 Views

Mayank Gadiya 11:42

3

B2b sales disclosing

Started by Vijay Mohan 24 October 2020 at 11:38

3 Replies

290 Views

Mayank Gadiya 11:38

1

Wrong reversal done in section 42 and other catagory

Started by Harmil Shah 24 October 2020 at 11:34

1 Replies

226 Views

Mayank Gadiya 11:34

3

Limited company

Started by Vijeesh Parapattil 24 October 2020 at 10:49

3 Replies

161 Views

Vijeesh Parapattil 10:49

2

Amendment of core field

Started by Jamil Ahmed 24 October 2020 at 08:22

2 Replies

223 Views

Jamil Ahmed 08:22

3

GST INVOICE TAXABLE & EXEMPTED IN SAME FINANCIAL YEAR

Started by SHISHIR MATHUR 23 October 2020 at 23:40

3 Replies

176 Views

JATINDER KUMAR 23:40

3

Income from commission

Started by Mahesh 23 October 2020 at 23:37

3 Replies

252 Views

JATINDER KUMAR 23:37

3

RCM on provision of expenses

Started by Srishti 23 October 2020 at 22:19

3 Replies

1686 Views

charu sharma 22:19

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