GST Discussion

4

Composition scheme service provider

Started by Vishnu Das 18 April 2021 at 14:02

4 Replies

206 Views

Sourav 14:02

5

Treatment of Credit Note in GSTR3B

Started by kamal kushwaha 18 April 2021 at 14:00

5 Replies

422 Views

Sourav 14:00

1

1 st and second party in e stamp

Started by Shivam Goyal 18 April 2021 at 13:59

1 Replies

131 Views

Ankit Neema 13:59

3

Short payment of output tax for F Y 2018_19

Started by Sreeram Kanchanam 18 April 2021 at 13:57

3 Replies

215 Views

Sourav 13:57

4

Annual return gstr4 questions

Started by Kollipara Sundaraiah 18 April 2021 at 13:55

4 Replies

309 Views

Ankit Neema 13:55

3

FORM APL-01

Started by Rohit Babbar 18 April 2021 at 13:54

3 Replies

712 Views

Ankit Neema 13:54

3

Turnover Mismatch 3B vs 1

Started by faisal 18 April 2021 at 13:32

3 Replies

259 Views

Ankit Neema 13:32

5

Invoice Number Series for FY 2021-22

Started by Sreeram Kanchanam 18 April 2021 at 13:26

5 Replies

579 Views

Pankaj Rawat 13:26

2

Cmp08 got wrongly filled

Started by krishan sharma 18 April 2021 at 13:21

2 Replies

174 Views

Pankaj Rawat 13:21

6

Reverse charges

Started by Naveen Kumar 18 April 2021 at 12:36

6 Replies

318 Views

CA Rashmi Gandhi 12:36

1

What is the GST rate on mobile repairs

Started by Ritik Chopra 18 April 2021 at 11:30

1 Replies

136 Views

Ankit Neema 11:30

1

GST Snapdeal Excel Report

Started by sanjay sharma 18 April 2021 at 11:24

1 Replies

218 Views

Ankit Neema 11:24

1

Ceiling limit under UTGST

Started by Kalash Shah 18 April 2021 at 11:22

1 Replies

214 Views

Ankit Neema 11:22

3

Jan-Mar 2021 CMP-08 Due Date

Started by Sanjay D Thakker 18 April 2021 at 10:48

3 Replies

293 Views

Sourav 10:48

2

Refund of ITC on RCM paid

Started by MURARI KARMHE 18 April 2021 at 08:29

2 Replies

217 Views

Ankit Neema 08:29

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Composition scheme service provider

Treatment of Credit Note in GSTR3B

1 st and second party in e stamp

Short payment of output tax for F Y 2018_19

Annual return gstr4 questions

FORM APL-01

Turnover Mismatch 3B vs 1

Invoice Number Series for FY 2021-22

Cmp08 got wrongly filled

Reverse charges

What is the GST rate on mobile repairs

GST Snapdeal Excel Report

Ceiling limit under UTGST

Jan-Mar 2021 CMP-08 Due Date

Refund of ITC on RCM paid

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