GST Discussion

1

Fwd: Non-transmission of invoices due to negative balance

Started by Prachitee gadge 11 February 2021 at 21:32

1 Replies

422 Views

CA Altamush Zafar 21:32

1

Fwd: Non-transmission of invoices due to negative balance

Started by Prachitee gadge 11 February 2021 at 21:32

1 Replies

242 Views

CA Altamush Zafar 21:32

3

Rcm on Brokerage

Started by Harsh Jhawar 11 February 2021 at 21:24

3 Replies

550 Views

CA Altamush Zafar 21:24

6

GST set off rule in case of itc reversal

Started by Ajnas 11 February 2021 at 21:20

6 Replies

489 Views

CA Altamush Zafar 21:20

3

3B filed on time but GSTR1 filed after annual cutoff

Started by Prakhar 11 February 2021 at 21:17

3 Replies

2465 Views

CA Altamush Zafar 21:17

2

GST related query.........

Started by Ajnas 11 February 2021 at 21:14

2 Replies

115 Views

CA Altamush Zafar 21:14

3

Cancellation of e invoice

Started by Sukhveer Singh 11 February 2021 at 21:11

3 Replies

513 Views

CA Altamush Zafar 21:11

2

Annual return

Started by Aruna Sankar 11 February 2021 at 16:49

2 Replies

150 Views

CA SEEMA AGARWAL 16:49

2

Gst refunds

Started by thirupathi rao 11 February 2021 at 16:21

2 Replies

228 Views

debora M 16:21

2

How can I delete b2b invoice from GSTR1 ?

Started by Prakhar 11 February 2021 at 16:04

2 Replies

2727 Views

Prakhar Vaishya 16:04

0

FY 2006-07 in goa sales tax appeal came for hearing in 2021

Started by Veena 11 February 2021 at 15:59

0 Replies

166 Views

No replies yet

1

Amalgamation, Merger of Proprietorship with Company

Started by Hemanta Samal 11 February 2021 at 15:11

1 Replies

210 Views

Rama chary Rachakonda 15:11

1

Restore Cancel GST Number

Started by Rupisha Agarwal 11 February 2021 at 14:41

1 Replies

152 Views

Rama chary Rachakonda 14:41

1

RCM ON CONTRACT SERVICES

Started by Hasnain 11 February 2021 at 13:30

1 Replies

145 Views

Jaya shree 13:30

1

GST REGISTRATION

Started by sidhick 11 February 2021 at 13:11

1 Replies

161 Views

CA SEEMA AGARWAL 13:11

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Fwd: Non-transmission of invoices due to negative balance

Fwd: Non-transmission of invoices due to negative balance

Rcm on Brokerage

GST set off rule in case of itc reversal

3B filed on time but GSTR1 filed after annual cutoff

GST related query.........

Cancellation of e invoice

Annual return

Gst refunds

How can I delete b2b invoice from GSTR1 ?

FY 2006-07 in goa sales tax appeal came for hearing in 2021

Amalgamation, Merger of Proprietorship with Company

Restore Cancel GST Number

RCM ON CONTRACT SERVICES

GST REGISTRATION

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