GST Discussion

4

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

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

4 Replies

534 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

197 Views

Bhavika Kothari 09:35

3

GST AMNESTY SCHEME

Started by shuba Kirthi 06 July 2021 at 09:34

3 Replies

336 Views

Bhavika Kothari 09:34

6

ITC not showing in 2A &amp 2B

Started by Pushpraj 06 July 2021 at 09:33

6 Replies

398 Views

Bhavika Kothari 09:33

5

GTA in Sales Invoice

Started by Jigar 06 July 2021 at 09:19

5 Replies

342 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

7855 Views

Bhavika Kothari 09:18

2

Amendment from proprietorship to partnership

Started by Kaninika chakrabarti 05 July 2021 at 20:41

2 Replies

153 Views

Imthias ahamed Kormath 20:41

3

Invalid GST Registration ?

Started by Pia Saxena 05 July 2021 at 18:48

3 Replies

276 Views

Pia Saxena 18:48

2

Which scheme best?

Started by SDR ASSOCIATES 05 July 2021 at 15:12

2 Replies

159 Views

SDR ASSOCIATES 15:12

10

HSN wise summary in table 12

Started by Mackie 05 July 2021 at 14:02

10 Replies

720 Views

Sobrat Kumar 14:02

2

Advocate professional fees

Started by Anshuman Basu 05 July 2021 at 13:56

2 Replies

239 Views

CA Altamush Zafar 13:56

5

REGARDING RAISING OF SERVICE BILL

Started by A2Z SOLUTIONS 05 July 2021 at 12:22

5 Replies

269 Views

A2Z SOLUTIONS 12:22

4

GST Sales: Credit Notes

Started by Veera Veera 05 July 2021 at 11:38

4 Replies

281 Views

Veera Veera 11:38

2

GST query.........

Started by Ajnas 05 July 2021 at 10:39

2 Replies

195 Views

Imthias ahamed Kormath 10:39

4

Wrong GST number

Started by R S Sai Kumar 05 July 2021 at 10:32

4 Replies

353 Views

Imthias ahamed Kormath 10:32

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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

Amendment from proprietorship to partnership

Invalid GST Registration ?

Which scheme best?

HSN wise summary in table 12

Advocate professional fees

REGARDING RAISING OF SERVICE BILL

GST Sales: Credit Notes

GST query.........

Wrong GST number

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