GST Discussion

1

Builders - advances - gst - subsequent billing

Started by LAKSHMI KANTH 24 October 2020 at 23:22

1 Replies

261 Views

ayusmita 23:22

2

SCN 'no data found' error

Started by EnLIgHtEn 24 October 2020 at 22:47

2 Replies

1074 Views

ayusmita 22:47

7

Firm closed, but not filed retuns

Started by RAJENDRAN PADMANABHAN 24 October 2020 at 22:37

7 Replies

274 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

204 Views

Mayank Gadiya 11:42

3

B2b sales disclosing

Started by Vijay Mohan 24 October 2020 at 11:38

3 Replies

357 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

248 Views

Mayank Gadiya 11:34

3

Limited company

Started by Vijeesh Parapattil 24 October 2020 at 10:49

3 Replies

174 Views

Vijeesh Parapattil 10:49

2

Amendment of core field

Started by Jamil Ahmed 24 October 2020 at 08:22

2 Replies

266 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

204 Views

JATINDER KUMAR 23:40

3

Income from commission

Started by Mahesh 23 October 2020 at 23:37

3 Replies

301 Views

JATINDER KUMAR 23:37

3

RCM on provision of expenses

Started by Srishti 23 October 2020 at 22:19

3 Replies

1918 Views

charu sharma 22:19

2

URD SALES DETAILS IN R1

Started by Fahim Shaikh 23 October 2020 at 21:32

2 Replies

338 Views

Fahim Shaikh 21:32

6

Export Sales wrongly filed in Domestic Sales in 3b

Started by prince 23 October 2020 at 21:16

6 Replies

966 Views

SimranValecha 21:16

5

ITC claim -reg

Started by Maya 23 October 2020 at 17:22

5 Replies

180 Views

Maya 17:22

10

Cancellation of E-way Bill Registration

Started by shubhangi Rehekwar 23 October 2020 at 16:41

10 Replies

3080 Views

Pratap Palshetkar 16:41

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Builders - advances - gst - subsequent billing

SCN 'no data found' error

Firm closed, but not filed retuns

Loan to outsider - GST applicable or not

B2b sales disclosing

Wrong reversal done in section 42 and other catagory

Limited company

Amendment of core field

GST INVOICE TAXABLE & EXEMPTED IN SAME FINANCIAL YEAR

Income from commission

RCM on provision of expenses

URD SALES DETAILS IN R1

Export Sales wrongly filed in Domestic Sales in 3b

ITC claim -reg

Cancellation of E-way Bill Registration

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