GST Discussion

4

Where we show debit not in gst return

Started by KALPESH PATEL 09 March 2021 at 20:59

4 Replies

305 Views

Unmesh 20:59

1

Credit note

Started by Jyoti Narang 09 March 2021 at 20:46

1 Replies

177 Views

Unmesh 20:46

1

Amendment in Gstr1

Started by SUMIT BADYAL 09 March 2021 at 20:43

1 Replies

177 Views

Unmesh 20:43

3

Itc in 2a or 2b

Started by JASKARAN SINGH 09 March 2021 at 19:20

3 Replies

304 Views

Narvesh Kumar Pal 19:20

1

HOW I can RECOVER MY ITC.... IN CASE

Started by JASKARAN SINGH 09 March 2021 at 18:06

1 Replies

178 Views

MR GST CONSULTANCY 18:06

4

rate of tax on workorder

Started by anil kumar Garlapati 09 March 2021 at 17:46

4 Replies

549 Views

Ashish Chopde 17:46

6

Vehicle sale gst

Started by Nishan kotian 09 March 2021 at 16:54

6 Replies

375 Views

prasad Nilugal 16:54

3

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 09 March 2021 at 16:44

3 Replies

324 Views

Amit Potadar 16:44

2

Can I itc claim on purchase of vehicle

Started by Kanchan Chauhan 09 March 2021 at 15:54

2 Replies

237 Views

Akshay Lohani 15:54

10

Gst registration

Started by ca manishadp 09 March 2021 at 15:54

10 Replies

449 Views

JASKARAN SINGH 15:54

5

Taxes on hotel sector

Started by KUMAR SWAMY MASNA 09 March 2021 at 15:24

5 Replies

384 Views

KUMAR SWAMY MASNA 15:24

6

GST invoice from one branch to another

Started by Gouri Sankar Tripathy 09 March 2021 at 14:33

6 Replies

580 Views

Gouri Sankar Tripathy 14:33

1

What is the next step after registration of GST practioner?

Started by Rahul Singh 09 March 2021 at 14:18

1 Replies

157 Views

Divyam Agarwal 14:18

2

E-invoicing for GTA

Started by Prasad Satpute 09 March 2021 at 14:09

2 Replies

181 Views

Divyam Agarwal 14:09

2

PF TAXABLE

Started by Harshit Acharya 09 March 2021 at 13:52

2 Replies

247 Views

Harshit Acharya 13:52

Menu

Where we show debit not in gst return

Credit note

Amendment in Gstr1

Itc in 2a or 2b

HOW I can RECOVER MY ITC.... IN CASE

rate of tax on workorder

Vehicle sale gst

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Can I itc claim on purchase of vehicle

Gst registration

Taxes on hotel sector

GST invoice from one branch to another

What is the next step after registration of GST practioner?

E-invoicing for GTA

PF TAXABLE

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