GST Discussion

5

Valuation under gst

Started by Gaurav 07 March 2021 at 11:39

5 Replies

833 Views

1

E-invoicing

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

1 Replies

186 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

401 Views

raju k 04:02

2

GST REALTED QUERY

Started by Ajnas 07 March 2021 at 00:18

2 Replies

176 Views

Ajnas 00:18

6

Gstr1 related error

Started by Jyoti Narang 06 March 2021 at 23:53

6 Replies

240 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

146 Views

prasad Nilugal 22:02

2

GST 105% CALCULATION QUERY

Started by Ajnas 06 March 2021 at 21:58

2 Replies

308 Views

Ajnas 21:58

8

Debit note query

Started by Ajnas 06 March 2021 at 21:29

8 Replies

411 Views

Ajnas 21:29

2

Gstr 9 regarding

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

2 Replies

223 Views

CA Altamush Zafar 21:01

4

Reversal of credit

Started by Harshita Lahoty 06 March 2021 at 20:53

4 Replies

212 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

160 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

196 Views

Divyam Agarwal 17:43

1

Adding APOB

Started by Sravan Reddy G 06 March 2021 at 17:42

1 Replies

146 Views

Divyam Agarwal 17:42

1

Core business selection

Started by Jishad T 06 March 2021 at 17:41

1 Replies

254 Views

Divyam Agarwal 17:41

8

GST 9C Audit 19.20

Started by vikram kerekar 06 March 2021 at 17:40

8 Replies

391 Views

Divyam Agarwal 17:40

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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.

Adding APOB

Core business selection

GST 9C Audit 19.20

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