GST Discussion

2

How to raise invoice if reciepient has just applied for gst registration

Started by Ashish Agrawal RPAC 24 June 2021 at 02:11

2 Replies

319 Views

arsh khan 02:11

2

Difference in 2A/2B and GSTR 3b

Started by Roshni jaiswal 23 June 2021 at 23:18

2 Replies

185 Views

CA Altamush Zafar 23:18

2

B2C large invoice query....

Started by Ajnas 23 June 2021 at 22:26

2 Replies

1475 Views

Ajnas 22:26

0

Is annual return mandatory for composite taxpayers for the financial year 2017-2018 to 2020-2021?

Started by Supravat Jana 23 June 2021 at 21:54

0 Replies

124 Views

No replies yet

6

E waybill bill expired

Started by Jyoti Kanojia 23 June 2021 at 21:02

6 Replies

169 Views

Jyoti Kanojia 21:02

0

E invoice guide

Started by Anshuman Basu 23 June 2021 at 20:55

0 Replies

134 Views

No replies yet

4

Pending invoice error

Started by sisirkant panigrahi 23 June 2021 at 20:46

4 Replies

1021 Views

Anshuman Basu 20:46

4

Credit Note on GST Return

Started by Mariappan 23 June 2021 at 20:01

4 Replies

308 Views

CA Altamush Zafar 20:01

0

Annual Return for F.Y. 20 - 21

Started by Kaustubh Ram Karandikar 23 June 2021 at 19:57

0 Replies

149 Views

No replies yet

12

ITC REVERSAL ON FREE SAMPLES

Started by shuba Kirthi 23 June 2021 at 18:54

12 Replies

867 Views

shuba Kirthi 18:54

4

U/S 194Q -Reg

Started by s.murali 23 June 2021 at 17:49

4 Replies

228 Views

surendra .m 17:49

2

HSN Code is mandatory or not for above 2 crores turnover

Started by karthi keyan 23 June 2021 at 17:05

2 Replies

401 Views

Sourav 17:05

7

GTA To GTA service gst rate

Started by DIPESH SHARMA 23 June 2021 at 15:34

7 Replies

447 Views

CS Abhishek Goyal 15:34

8

ITC reversal of stock in case of death of proprietor

Started by ZAID OFFICIAL 23 June 2021 at 15:33

8 Replies

378 Views

CS Abhishek Goyal 15:33

1

GST Reg office

Started by VEERA BABU 23 June 2021 at 12:03

1 Replies

116 Views

CA Altamush Zafar 12:03

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How to raise invoice if reciepient has just applied for gst registration

Difference in 2A/2B and GSTR 3b

B2C large invoice query....

Is annual return mandatory for composite taxpayers for the financial year 2017-2018 to 2020-2021?

E waybill bill expired

E invoice guide

Pending invoice error

Credit Note on GST Return

Annual Return for F.Y. 20 - 21

ITC REVERSAL ON FREE SAMPLES

U/S 194Q -Reg

HSN Code is mandatory or not for above 2 crores turnover

GTA To GTA service gst rate

ITC reversal of stock in case of death of proprietor

GST Reg office

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