GST Discussion

3

Delivery challan in gstr 1.

Started by Ajnas 26 July 2021 at 17:45

3 Replies

2488 Views

s.murali 17:45

1

GST Rate on Transportation of Goods other than GTA.

Started by Rajesh Debnath 26 July 2021 at 16:10

1 Replies

469 Views

Tax Officer 16:10

4

GST CREDIT related

Started by nirmal paliwal 26 July 2021 at 09:35

4 Replies

395 Views

Imthias ahamed Kormath 09:35

6

ITC Related from

Started by Madhu M 26 July 2021 at 08:50

6 Replies

328 Views

Imthias ahamed Kormath 08:50

2

Shifting from RCM to FCM in case of GTA (Goods Transport Agency )

Started by Ajnas 26 July 2021 at 08:40

2 Replies

1230 Views

Imthias ahamed Kormath 08:40

1

Part B of e way bill........

Started by Ajnas 26 July 2021 at 08:30

1 Replies

217 Views

Imthias ahamed Kormath 08:30

9

GST RCM on GTA for only NIL rated supply person

Started by Vidyadhar Hegde 26 July 2021 at 00:14

9 Replies

693 Views

Anshuman Basu 00:14

4

Sales invoice incorrect amount

Started by Guest 26 July 2021 at 00:11

4 Replies

295 Views

Deepak Kumar 00:11

12

Demand on foreign income

Started by Saswata Chatterjee 25 July 2021 at 19:51

12 Replies

942 Views

CA Altamush Zafar 19:51

5

Gst on exam revaluation fee

Started by Karan 25 July 2021 at 19:45

5 Replies

598 Views

CA Altamush Zafar 19:45

5

Query regarding generating Dr. & Cr. Note on portal

Started by Nitesh Bherwani 25 July 2021 at 19:38

5 Replies

351 Views

CA Rashmi Gandhi 19:38

4

Undervalued total sale

Started by Guest 25 July 2021 at 19:33

4 Replies

217 Views

CA Altamush Zafar 19:33

5

Hsn problem

Started by Guest 25 July 2021 at 18:57

5 Replies

304 Views

CA Altamush Zafar 18:57

1

GST ITC refund process

Started by Abhishek 25 July 2021 at 18:52

1 Replies

286 Views

CA Altamush Zafar 18:52

5

B2b exempt

Started by srikumar 25 July 2021 at 12:17

5 Replies

256 Views

RAJA P M 12:17

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Delivery challan in gstr 1.

GST Rate on Transportation of Goods other than GTA.

GST CREDIT related

ITC Related from

Shifting from RCM to FCM in case of GTA (Goods Transport Agency )

Part B of e way bill........

GST RCM on GTA for only NIL rated supply person

Sales invoice incorrect amount

Demand on foreign income

Gst on exam revaluation fee

Query regarding generating Dr. & Cr. Note on portal

Undervalued total sale

Hsn problem

GST ITC refund process

B2b exempt

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