GST Discussion

3

GST Composition scheme to Normal Scheme

Started by Veera Veera 08 July 2021 at 15:21

3 Replies

179 Views

Imthias ahamed Kormath 15:21

0

Back dated CN on IRP

Started by Lalit Lohar 08 July 2021 at 13:15

0 Replies

112 Views

No replies yet

0

Wrong TDS Challan

Started by chandan Tiwari 08 July 2021 at 12:01

0 Replies

96 Views

No replies yet

3

Filing GST as IGST (for Inter-State) though invoice is made as CSGT & SGST by mistake

Started by Seram Baris 08 July 2021 at 09:41

3 Replies

458 Views

Imthias ahamed Kormath 09:41

5

B2C sales with HSN detail in GSTR1

Started by arun lakhotia 08 July 2021 at 09:23

5 Replies

2687 Views

Imthias ahamed Kormath 09:23

3

Description of HSN

Started by mukund 08 July 2021 at 08:28

3 Replies

240 Views

mukund 08:28

0

Doubt in showing turnover.

Started by Only Fun Time 08 July 2021 at 08:22

0 Replies

95 Views

No replies yet

7

IMPORT - ITC for IGST on Import NOT REFLECTING

Started by HK Borsetta Collections 08 July 2021 at 01:55

7 Replies

648 Views

CA Altamush Zafar 01:55

1

An Embassy Purchased Vehicle and GST refund form GST department

Started by ARUN KUMAR 08 July 2021 at 00:40

1 Replies

429 Views

Pankaj Rawat 00:40

2

B2B HSN code below 5cr

Started by Hitesh rawal 08 July 2021 at 00:28

2 Replies

285 Views

Pankaj Rawat 00:28

12

Urgent and Important: Online advertising services on Internet Availed by registered entity

Started by Tejas shah 07 July 2021 at 20:53

12 Replies

284 Views

CA Altamush Zafar 20:53

3

Drc03 journal entries in Tally

Started by Srikanth Sri 07 July 2021 at 19:59

3 Replies

623 Views

CA Altamush Zafar 19:59

2

GST B2C TO B2B AMENDMENT

Started by Guest 07 July 2021 at 19:19

2 Replies

340 Views

Imthias ahamed Kormath 19:19

0

INPUT VAT CLAIM

Started by Govind 07 July 2021 at 17:39

0 Replies

131 Views

No replies yet

6

GST R 3B wrongly filed

Started by Govind 07 July 2021 at 17:37

6 Replies

311 Views

Govind 17:37

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GST Composition scheme to Normal Scheme

Back dated CN on IRP

Wrong TDS Challan

Filing GST as IGST (for Inter-State) though invoice is made as CSGT & SGST by mistake

B2C sales with HSN detail in GSTR1

Description of HSN

Doubt in showing turnover.

IMPORT - ITC for IGST on Import NOT REFLECTING

An Embassy Purchased Vehicle and GST refund form GST department

B2B HSN code below 5cr

Urgent and Important: Online advertising services on Internet Availed by registered entity

Drc03 journal entries in Tally

GST B2C TO B2B AMENDMENT

INPUT VAT CLAIM

GST R 3B wrongly filed

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