GST Discussion

2

HSN 8 DIGIT CODE

Started by VINOD KUMAR 03 July 2021 at 14:24

2 Replies

250 Views

CMA Poornima Madhava 14:24

1

B2C NIL RATED &amp EXEMPT ENTRIES

Started by Eajaz Ahmad 03 July 2021 at 12:04

1 Replies

534 Views

CA Altamush Zafar 12:04

5

Forgot to enter HSN wise sale

Started by sisirkant panigrahi 03 July 2021 at 11:40

5 Replies

723 Views

sisirkant panigrahi 11:40

2

PMT 06

Started by Himanshu Agarwal 03 July 2021 at 10:22

2 Replies

272 Views

Imthias ahamed Kormath 10:22

0

Gst rate on oxygen cylinder

Started by Basav Mohapatra 03 July 2021 at 10:19

0 Replies

263 Views

No replies yet

0

Return Purchase

Started by Vinod Kumar Daftari 03 July 2021 at 08:16

0 Replies

126 Views

No replies yet

1

GST on bank lockers

Started by Sudhir Kulshreshtha 03 July 2021 at 08:03

1 Replies

195 Views

bhanu jain 08:03

4

RCM applicable on Brokerage paid to unregistered real estate broker

Started by Darshan Vandra 02 July 2021 at 23:58

4 Replies

1448 Views

Pankaj Rawat 23:58

1

GST TURNOVER AND INCOME TAX TURNOVER MISMATCH

Started by sujit singh 02 July 2021 at 23:55

1 Replies

292 Views

Raj C Doshi 23:55

2

Purchase Return invoice not mention in GSTR 1

Started by Krishan Kumar Jha 02 July 2021 at 23:45

2 Replies

278 Views

Pankaj Rawat 23:45

2

DUE DATE OF ISSUANCE OF PMT03 BY DEPARTMENT

Started by Vikasanand Gupta 02 July 2021 at 23:30

2 Replies

200 Views

Pankaj Rawat 23:30

2

Refund application for re credit of ITC through PMT-03

Started by Vikasanand Gupta 02 July 2021 at 23:22

2 Replies

696 Views

Pankaj Rawat 23:22

4

Hsn code

Started by TANKESWAR THAPA 02 July 2021 at 17:00

4 Replies

715 Views

Karthik P 17:00

6

Missed to furnished gstr 3b of april and may 21

Started by harendra 02 July 2021 at 16:58

6 Replies

260 Views

CMA Poornima Madhava 16:58

3

GST QUERY..........

Started by Ajnas 02 July 2021 at 11:34

3 Replies

174 Views

Imthias ahamed Kormath 11:34

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HSN 8 DIGIT CODE

B2C NIL RATED &amp EXEMPT ENTRIES

Forgot to enter HSN wise sale

PMT 06

Gst rate on oxygen cylinder

Return Purchase

GST on bank lockers

RCM applicable on Brokerage paid to unregistered real estate broker

GST TURNOVER AND INCOME TAX TURNOVER MISMATCH

Purchase Return invoice not mention in GSTR 1

DUE DATE OF ISSUANCE OF PMT03 BY DEPARTMENT

Refund application for re credit of ITC through PMT-03

Hsn code

Missed to furnished gstr 3b of april and may 21

GST QUERY..........

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