GST Discussion

3

INVOICE NOT POSTED IN GSTR1

Started by VINOD KUMAR 09 October 2020 at 12:49

3 Replies

210 Views

debora M 12:49

9

Credit on capital goods under itc

Started by Tanvi pandit 09 October 2020 at 11:59

9 Replies

199 Views

Pallavi P 11:59

3

Jun and Jul 2020 extended due date

Started by Momin Ali 09 October 2020 at 10:14

3 Replies

212 Views

prasad Nilugal 10:14

6

RCM on freight on transportation of cotton seed

Started by priyesh 08 October 2020 at 18:57

6 Replies

1071 Views

LOKESH AGARWAL 18:57

3

Gstr 9 annual return

Started by Ankit Shah 08 October 2020 at 18:36

3 Replies

194 Views

pooja jain 18:36

3

PREVIOUS YEAR'S INVOICE DEBIT NOTE

Started by NARENDRA 08 October 2020 at 18:22

3 Replies

234 Views

Sagar Patel 18:22

2

Threshold for registration under GST

Started by Sandeep Koonaparaju 08 October 2020 at 16:03

2 Replies

211 Views

Sharief Shaik 16:03

1

GST CREDIT AVAILABLE OR NOT

Started by Soni Ketan 08 October 2020 at 15:57

1 Replies

146 Views

Sharief Shaik 15:57

5

Itc related query

Started by Pawan Gupta 08 October 2020 at 15:22

5 Replies

190 Views

pavan mykon 15:22

6

Itc mismatched

Started by Pawan Gupta 08 October 2020 at 15:22

6 Replies

223 Views

Pawan Gupta 15:22

3

GST on Delivery Charges collected by restaurant.

Started by sukhwani keyur 08 October 2020 at 15:18

3 Replies

211 Views

Sharief Shaik 15:18

6

Late fee on GSTR3b for the month September 2017-8

Started by unni vijayanche 08 October 2020 at 12:53

6 Replies

164 Views

K. Sai Swaroop 12:53

3

GST on Food Delivery

Started by Siddharth Sonthalia 08 October 2020 at 08:22

3 Replies

159 Views

Anshuman Basu 08:22

6

Solution for the difference in the electronic credit ledger

Started by Sithara Mathew 08 October 2020 at 00:53

6 Replies

295 Views

Sithara Mathew 00:53

4

Mistake in selection

Started by Rupisha Agarwal 08 October 2020 at 00:08

4 Replies

157 Views

Pankaj Rawat 00:08

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