GST Discussion

8

Supplier not providing j1 form

Started by Yogesh 03 April 2021 at 14:15

8 Replies

5915 Views

Jahed Topiwala 14:15

1

GST RATE ON ACCESsORIES

Started by Ritik Chopra 03 April 2021 at 07:02

1 Replies

134 Views

Sameer Qureshi 07:02

2

Invoice value

Started by Ritik Chopra 02 April 2021 at 23:59

2 Replies

168 Views

RENU SHARMA 23:59

3

Quarterly GSTR1 Only March Mont Invoice will be Uploaded ??

Started by kamal kushwaha 02 April 2021 at 22:54

3 Replies

343 Views

anil jain 22:54

2

TCS ON SALES OF GOODS

Started by P.Lingam 02 April 2021 at 21:40

2 Replies

230 Views

Mohanraj J 21:40

1

TCS ON SALES OF GOODS

Started by P.Lingam 02 April 2021 at 21:37

1 Replies

330 Views

Mohanraj J 21:37

3

Input ITC Claimed but payment not paid to suppliers

Started by Mohanraj J 02 April 2021 at 19:53

3 Replies

627 Views

anil jain 19:53

3

Gstr1 and gstr3b

Started by Jyoti Narang 02 April 2021 at 18:53

3 Replies

314 Views

Bhavika Kothari 18:53

4

E Invoice of GTA

Started by Anshuman Basu 02 April 2021 at 18:46

4 Replies

368 Views

Bhavika Kothari 18:46

3

E invoice penalty

Started by Nikhil Shrivastava 02 April 2021 at 18:44

3 Replies

623 Views

Bhavika Kothari 18:44

1

GSTR 3B filing

Started by banu 02 April 2021 at 18:40

1 Replies

101 Views

Bhavika Kothari 18:40

1

GSTR2B B2B data unconsistent

Started by Laltha Zuala 02 April 2021 at 18:40

1 Replies

251 Views

Bhavika Kothari 18:40

6

hsn code for labour charges

Started by javeed mulla 02 April 2021 at 15:35

6 Replies

5314 Views

Prachi Bansal 15:35

4

RCM - GTA invoice

Started by Harish Chand Saini 02 April 2021 at 15:28

4 Replies

483 Views

Poornima Madhava 15:28

1

Interest on late payment in case of QRMP Filers

Started by Hardik Hindocha 02 April 2021 at 15:13

1 Replies

303 Views

Bhavika Kothari 15:13

Menu

Supplier not providing j1 form

GST RATE ON ACCESsORIES

Invoice value

Quarterly GSTR1 Only March Mont Invoice will be Uploaded ??

TCS ON SALES OF GOODS

TCS ON SALES OF GOODS

Input ITC Claimed but payment not paid to suppliers

Gstr1 and gstr3b

E Invoice of GTA

E invoice penalty

GSTR 3B filing

GSTR2B B2B data unconsistent

hsn code for labour charges

RCM - GTA invoice

Interest on late payment in case of QRMP Filers

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