GST Discussion

4

General query - Registration - Taxpayer/GSTP/any other category.

Started by Mitesh kumar 10 May 2021 at 09:18

4 Replies

245 Views

Sourav 09:18

1

How can a Bank as a commission agent for an insurance company file gst for invoices raised ?

Started by Shaik Abdul Raheem 10 May 2021 at 08:51

1 Replies

360 Views

Lotus Choudhary 08:51

4

Regarding credit of accumulated ITC

Started by Aarchi Jamuar 10 May 2021 at 08:40

4 Replies

197 Views

Lotus Choudhary 08:40

7

Hsn related question

Started by Sanjiv Daga 10 May 2021 at 06:13

7 Replies

285 Views

Sourav 06:13

1

Credit note Against Sales Return

Started by Ramana Sharma 10 May 2021 at 00:24

1 Replies

147 Views

Anshuman Basu 00:24

25

TCS applicability on sale of goods to AIIMS

Started by sandeep sharma 09 May 2021 at 23:01

25 Replies

570 Views

Lotus Choudhary 23:01

5

Extension of due dates

Started by Ritik Chopra 09 May 2021 at 22:53

5 Replies

301 Views

Sourav 22:53

3

HSN CODE in GSTR-1

Started by manikanta juluri 09 May 2021 at 21:13

3 Replies

213 Views

Sourav 21:13

3

Oxygen concentrator

Started by satnam singh 09 May 2021 at 21:13

3 Replies

943 Views

Sourav 21:13

0

Sale through Amazon

Started by Raju Roy 09 May 2021 at 17:02

0 Replies

149 Views

No replies yet

0

I made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1??

Started by KAMAL SINGH RAWAT 09 May 2021 at 14:45

0 Replies

131 Views

No replies yet

1

GST on advance payment made by exporter.

Started by ATHIRA P 09 May 2021 at 12:06

1 Replies

128 Views

Sourav 12:06

5

Treatmentment of fixed assets in gstr 3B

Started by narender tuteja 09 May 2021 at 09:46

5 Replies

277 Views

Sourav 09:46

6

Tds payment last date for Mar

Started by NAGA 09 May 2021 at 09:44

6 Replies

304 Views

Sourav 09:44

5

REGARDING E CREDITNOTE/DEBITNOTE

Started by D.Srinivasulu 09 May 2021 at 09:07

5 Replies

222 Views

Lotus Choudhary 09:07

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General query - Registration - Taxpayer/GSTP/any other category.

How can a Bank as a commission agent for an insurance company file gst for invoices raised ?

Regarding credit of accumulated ITC

Hsn related question

Credit note Against Sales Return

TCS applicability on sale of goods to AIIMS

Extension of due dates

HSN CODE in GSTR-1

Oxygen concentrator

Sale through Amazon

I made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1??

GST on advance payment made by exporter.

Treatmentment of fixed assets in gstr 3B

Tds payment last date for Mar

REGARDING E CREDITNOTE/DEBITNOTE

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