GST Discussion

7

mannual correction on GST Invoice

Started by Shivani Sharma 06 July 2021 at 12:41

7 Replies

2666 Views

jitu raghuvanshi 12:41

6

GST qery

Started by Ajnas 06 July 2021 at 11:26

6 Replies

197 Views

Ajnas 11:26

8

ITC unavailable

Started by Prithviraj Das 06 July 2021 at 10:02

8 Replies

303 Views

Prithviraj Das 10:02

3

ITC is showing im GSR 1 but Credit Ledger is not d

Started by Atul M 06 July 2021 at 09:49

3 Replies

416 Views

Atul M 09:49

7

B2C under RCM

Started by Priyokumar Thounaojam 06 July 2021 at 09:40

7 Replies

3165 Views

Bhavika Kothari 09:40

4

Sodium hypochlorite solution and dettol hand wash pump gst and hsn

Started by akshay singh 06 July 2021 at 09:39

4 Replies

678 Views

Bhavika Kothari 09:39

12

GSTR3A

Started by medhashah53@gmail.com 06 July 2021 at 09:38

12 Replies

375 Views

Bhavika Kothari 09:38

3

TDS Refund process under GST

Started by DIPESH SHARMA 06 July 2021 at 09:37

3 Replies

275 Views

Bhavika Kothari 09:37

3

Gst Refund due to Inverted duty structure

Started by MOHIT 06 July 2021 at 09:36

3 Replies

259 Views

Bhavika Kothari 09:36

4

GST Refund for the FY 18-19 can be filed now?

Started by E.KALAIKOVAN 06 July 2021 at 09:36

4 Replies

491 Views

Bhavika Kothari 09:36

5

Missed to update sales return details for F/Y 2020-21 in GSTR-1 & 3B as well as

Started by PAWAN KUMAR 06 July 2021 at 09:35

5 Replies

177 Views

Bhavika Kothari 09:35

3

GST AMNESTY SCHEME

Started by shuba Kirthi 06 July 2021 at 09:34

3 Replies

287 Views

Bhavika Kothari 09:34

6

ITC not showing in 2A &amp 2B

Started by Pushpraj 06 July 2021 at 09:33

6 Replies

356 Views

Bhavika Kothari 09:33

5

GTA in Sales Invoice

Started by Jigar 06 July 2021 at 09:19

5 Replies

298 Views

Bhavika Kothari 09:19

21

Credit note to unregd dealer small in gstr 1

Started by RAHUL SHARMA 06 July 2021 at 09:18

21 Replies

7734 Views

Bhavika Kothari 09:18

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mannual correction on GST Invoice

GST qery

ITC unavailable

ITC is showing im GSR 1 but Credit Ledger is not d

B2C under RCM

Sodium hypochlorite solution and dettol hand wash pump gst and hsn

GSTR3A

TDS Refund process under GST

Gst Refund due to Inverted duty structure

GST Refund for the FY 18-19 can be filed now?

Missed to update sales return details for F/Y 2020-21 in GSTR-1 & 3B as well as

GST AMNESTY SCHEME

ITC not showing in 2A &amp 2B

GTA in Sales Invoice

Credit note to unregd dealer small in gstr 1

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