GST Discussion

3

Advance received by composition dealer

Started by Vishnu Das 17 April 2021 at 07:15

3 Replies

295 Views

sabyasachi mukherjee 07:15

1

HOW TO RECON GST

Started by Shivam Goyal 17 April 2021 at 06:23

1 Replies

123 Views

CA Rashmi Gandhi 06:23

3

Rcm in GSTR3B and GSTR1

Started by harendra 16 April 2021 at 22:52

3 Replies

337 Views

CMA Poornima Madhava 22:52

11

Tcs on sale of goods

Started by Harmehar Kaur 16 April 2021 at 21:49

11 Replies

481 Views

Thiyagarajan Kandasamy 21:49

4

ITC reversal in 3B

Started by Naveen Kumar 16 April 2021 at 20:10

4 Replies

263 Views

Naveen Kumar 20:10

1

Reverse charge mechanism

Started by Vijay Mohan 16 April 2021 at 19:01

1 Replies

167 Views

CMA Poornima Madhava 19:01

2

QRMP GSTR3B Auto Population

Started by Sahil Shah 16 April 2021 at 18:11

2 Replies

296 Views

Sahil Shah 18:11

3

RCM on Import of Services

Started by Nageshwara Reddy 16 April 2021 at 18:00

3 Replies

356 Views

JAGADISHKUMAR PATEL 18:00

1

Gst r1 related query

Started by Nirukumar Shrivas 16 April 2021 at 17:54

1 Replies

111 Views

Mohammed Mukram 17:54

10

GSTR-1 late fee and interest

Started by Usha 16 April 2021 at 17:14

10 Replies

2728 Views

Amogh Gokhale 17:14

1

HSN Code 997119 or 997152

Started by Varun Vaid 16 April 2021 at 16:41

1 Replies

2417 Views

shivam sancheti 16:41

6

Problem in QRMP

Started by gupta 16 April 2021 at 16:28

6 Replies

296 Views

Bhavika Kothari 16:28

3

QRMP GSTR1 PROBLEM

Started by Gauri Shanker Lal Srivastav 16 April 2021 at 16:27

3 Replies

286 Views

Bhavika Kothari 16:27

2

E WAYBILL AND E INVOICE NOT GENERATING WITH 6 DIGIT HSN CODE

Started by Kuntal 16 April 2021 at 15:41

2 Replies

1108 Views

Bhavika Kothari 15:41

5

E Invoice Applicability

Started by Jithendra Chary 16 April 2021 at 15:38

5 Replies

356 Views

Bhavika Kothari 15:38

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Advance received by composition dealer

HOW TO RECON GST

Rcm in GSTR3B and GSTR1

Tcs on sale of goods

ITC reversal in 3B

Reverse charge mechanism

QRMP GSTR3B Auto Population

RCM on Import of Services

Gst r1 related query

GSTR-1 late fee and interest

HSN Code 997119 or 997152

Problem in QRMP

QRMP GSTR1 PROBLEM

E WAYBILL AND E INVOICE NOT GENERATING WITH 6 DIGIT HSN CODE

E Invoice Applicability

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