GST Discussion

3

What is Present Status of RCM on Unregistered supply/services below Rs. 5000/-

Started by sujit naha 07 March 2021 at 13:53

3 Replies

218 Views

Divyam Agarwal 13:53

4

QRMP-opt or not?

Started by CA Sapna Ghelani 07 March 2021 at 13:52

4 Replies

198 Views

Divyam Agarwal 13:52

6

Interest sec 50 cgst act

Started by rajendra p 07 March 2021 at 13:48

6 Replies

235 Views

Divyam Agarwal 13:48

5

Valuation under gst

Started by Gaurav 07 March 2021 at 11:39

5 Replies

799 Views

1

E-invoicing

Started by CA Sapna Ghelani 07 March 2021 at 06:25

1 Replies

162 Views

Sourav 06:25

1

Do I have to reverse ITC if Invoice uploaded in GSTR1 but return not filed by supplier

Started by Prakhar 07 March 2021 at 04:02

1 Replies

344 Views

raju k 04:02

2

GST REALTED QUERY

Started by Ajnas 07 March 2021 at 00:18

2 Replies

151 Views

Ajnas 00:18

6

Gstr1 related error

Started by Jyoti Narang 06 March 2021 at 23:53

6 Replies

216 Views

Deepak Kumar 23:53

1

RCM on renting of motor vehicle

Started by CA Sapna Ghelani 06 March 2021 at 22:02

1 Replies

111 Views

prasad Nilugal 22:02

2

GST 105% CALCULATION QUERY

Started by Ajnas 06 March 2021 at 21:58

2 Replies

271 Views

Ajnas 21:58

8

Debit note query

Started by Ajnas 06 March 2021 at 21:29

8 Replies

376 Views

Ajnas 21:29

2

Gstr 9 regarding

Started by RAJESH C.JARIWALA 06 March 2021 at 21:01

2 Replies

187 Views

CA Altamush Zafar 21:01

4

Reversal of credit

Started by Harshita Lahoty 06 March 2021 at 20:53

4 Replies

187 Views

Harshita Lahoty 20:53

1

SUB USERS FOR PLACE OF BUSINESS

Started by CA Sapna Ghelani 06 March 2021 at 20:45

1 Replies

129 Views

CA Altamush Zafar 20:45

2

Invoice Numbering for Different Branch's.

Started by Jithendra Chary 06 March 2021 at 17:43

2 Replies

174 Views

Divyam Agarwal 17:43

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What is Present Status of RCM on Unregistered supply/services below Rs. 5000/-

QRMP-opt or not?

Interest sec 50 cgst act

Valuation under gst

E-invoicing

Do I have to reverse ITC if Invoice uploaded in GSTR1 but return not filed by supplier

GST REALTED QUERY

Gstr1 related error

RCM on renting of motor vehicle

GST 105% CALCULATION QUERY

Debit note query

Gstr 9 regarding

Reversal of credit

SUB USERS FOR PLACE OF BUSINESS

Invoice Numbering for Different Branch's.

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