GST Discussion

2

GSTR 2B Report

Started by Deepshikha Sharma 14 April 2021 at 11:44

2 Replies

440 Views

Deepshikha Sharma 11:44

2

How long after gst sanction order does it take to get the refund amount credited to bank account

Started by Kartik 14 April 2021 at 11:06

2 Replies

590 Views

RENU SHARMA 11:06

3

Amendment of old bill

Started by Pradyut Bag 14 April 2021 at 10:06

3 Replies

244 Views

Pradyut Bag 10:06

2

Annual Return Excess Input

Started by Amit Jain 14 April 2021 at 09:21

2 Replies

292 Views

RENU SHARMA 09:21

4

TDS rate on March bill in April

Started by Amit Prakash Singh 14 April 2021 at 08:04

4 Replies

497 Views

Ankit Neema 08:04

4

Can I Upload missing sale invoice 1819

Started by Pradyut Bag 14 April 2021 at 07:56

4 Replies

330 Views

Pradyut Bag 07:56

2

Customs Valuation - FTWZ to DTA?

Started by Uttam 14 April 2021 at 01:02

2 Replies

680 Views

Sachin Kambli 01:02

2

Taxabilty

Started by Lakhbir sauja 13 April 2021 at 19:27

2 Replies

103 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

238 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

192 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

374 Views

subhadeep chakraborty 17:37

4

trans 1

Started by Rohan Goyal 13 April 2021 at 15:13

4 Replies

217 Views

Veena Maheshwari 15:13

4

GSTR 1 for QRMP

Started by R Hiremath 13 April 2021 at 11:12

4 Replies

262 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

338 Views

debora M 11:07

1

Invoice Number Matched Prefix & Suffix missed

Started by GURUNATHAN 13 April 2021 at 02:50

1 Replies

1075 Views

CA Altamush Zafar 02:50

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GSTR 2B Report

How long after gst sanction order does it take to get the refund amount credited to bank account

Amendment of old bill

Annual Return Excess Input

TDS rate on March bill in April

Can I Upload missing sale invoice 1819

Customs Valuation - FTWZ to DTA?

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

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

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