GST Discussion

0

FTWZ (rented) to add additional place of business ?

Started by Sachin Kambli 14 April 2021 at 01:04

0 Replies

261 Views

No replies yet

2

Customs Valuation - FTWZ to DTA?

Started by Uttam 14 April 2021 at 01:02

2 Replies

586 Views

Sachin Kambli 01:02

0

By mistake less outward supply show in cmp 08

Started by veera 13 April 2021 at 21:14

0 Replies

138 Views

No replies yet

2

Taxabilty

Started by Lakhbir sauja 13 April 2021 at 19:27

2 Replies

94 Views

Sourav 19:27

1

Tax on exempt supply by a restaurants under composition scheme

Started by Ravi Sharma 13 April 2021 at 18:01

1 Replies

205 Views

CA ABHAY GUPTA 18:01

2

EXCESS REVERSAL OF ITC 19-20

Started by CA AKSHAY VARMA 13 April 2021 at 17:59

2 Replies

172 Views

RENU SHARMA 17:59

2

Please suggest a best GST invoicing software for a company having 60 branches

Started by Vivek Agrawal 13 April 2021 at 17:37

2 Replies

326 Views

subhadeep chakraborty 17:37

4

trans 1

Started by Rohan Goyal 13 April 2021 at 15:13

4 Replies

190 Views

Veena Maheshwari 15:13

0

E-Invoice Excel file error

Started by Avinash Jeevan Dsouza 13 April 2021 at 13:51

0 Replies

355 Views

No replies yet

4

GSTR 1 for QRMP

Started by R Hiremath 13 April 2021 at 11:12

4 Replies

231 Views

dhiraj 11:12

3

Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

Started by Reena 13 April 2021 at 11:07

3 Replies

283 Views

debora M 11:07

1

Invoice Number Matched Prefix & Suffix missed

Started by GURUNATHAN 13 April 2021 at 02:50

1 Replies

975 Views

CA Altamush Zafar 02:50

2

Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5?

Started by Reena 12 April 2021 at 22:26

2 Replies

160 Views

Reena 22:26

2

HSN In GSTR1 Query

Started by RAHUL RAJU 12 April 2021 at 22:23

2 Replies

124 Views

RENU SHARMA 22:23

2

HSN Code for GSTr1

Started by Modassir Jamal 12 April 2021 at 22:18

2 Replies

170 Views

RENU SHARMA 22:18

Menu

FTWZ (rented) to add additional place of business ?

Customs Valuation - FTWZ to DTA?

By mistake less outward supply show in cmp 08

Taxabilty

Tax on exempt supply by a restaurants under composition scheme

EXCESS REVERSAL OF ITC 19-20

Please suggest a best GST invoicing software for a company having 60 branches

trans 1

E-Invoice Excel file error

GSTR 1 for QRMP

Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

Invoice Number Matched Prefix & Suffix missed

Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5?

HSN In GSTR1 Query

HSN Code for GSTr1

Latest Job Openings

Article Trainee

Audit executive

Accounts & Taxation Executive

Finance Head

Chartered Accountant

Semi Qualified CA

Account Executive

Articleship

Menu

Forum Search

GST Discussion