GST Discussion

92243 posts
7 total replies

Is chemical comes under RCM

Started by DEEPAK MANGWANIYA 24 July 2021 at 00:24
7 Replies
310 Views
CA Rashmi Gandhi
16 total replies

GST rejection issue

Started by Gaurav Sonthalia 24 July 2021 at 00:03
16 Replies
1022 Views
CS Lalit Rajput
5 total replies

Debit note credit note

Started by Andrio Kyong 23 July 2021 at 22:48
5 Replies
536 Views
Nitesh Bherwani
10 total replies

Setoff Rule

Started by Shivanshu Dosar 23 July 2021 at 22:01
10 Replies
374 Views
Imthias ahamed Kormath
1 total replies

Q. Section 129 urgent query...

Started by Ajnas 23 July 2021 at 21:37
1 Replies
247 Views
Imthias ahamed Kormath
6 total replies

Gst on interest in trading transactions

Started by Sreekanth Iyer 23 July 2021 at 21:24
6 Replies
315 Views
Imthias ahamed Kormath
5 total replies

AMENDMENT IN GSTR 1 EXPORT DETAILS

Started by ishan ali 23 July 2021 at 21:11
5 Replies
294 Views
Imthias ahamed Kormath
3 total replies

GSTR2 A and GSTR2 B

Started by Gayathri 23 July 2021 at 19:32
3 Replies
331 Views
Bhavika Kothari
4 total replies

2B problem

Started by Gauri Shanker Lal Srivastav 23 July 2021 at 19:32
4 Replies
342 Views
Bhavika Kothari
11 total replies

Gstr2b v/s gstr 2a

Started by chauhan kinjal 23 July 2021 at 19:31
11 Replies
440 Views
Bhavika Kothari
11 total replies

GSTR 1 rectification

Started by Jayaram Damodare 23 July 2021 at 19:31
11 Replies
428 Views
Bhavika Kothari
13 total replies

CMP 08 ANNUAL RETURN

Started by jagat singh 23 July 2021 at 19:28
13 Replies
414 Views
Bhavika Kothari
5 total replies

GSTRB filed but GSTR1 not filed

Started by Anup Pawar 23 July 2021 at 19:28
5 Replies
320 Views
Bhavika Kothari
3 total replies

GST on non GTA

Started by RUPESH RUPESH 23 July 2021 at 19:27
3 Replies
360 Views
Bhavika Kothari
1 total replies

How do you guys do reconciliation?

Started by Piyush Gandhi 23 July 2021 at 19:26
1 Replies
308 Views
Bhavika Kothari
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