GST Discussion

2

QRMP SCHEME

Started by Vijay Mohan 12 February 2021 at 10:34

2 Replies

241 Views

CA ABHAY GUPTA 10:34

3

ITC Claim of GSTR 1 late filed invoice

Started by Pramod Kuruvatti 12 February 2021 at 10:14

3 Replies

304 Views

CA Altamush Zafar 10:14

2

Table 6A of GSTR1

Started by Siva Raj 12 February 2021 at 06:33

2 Replies

200 Views

Siva Raj 06:33

12

Branch office vs head office stock transfer

Started by M.Siva Subramanyam 11 February 2021 at 23:26

12 Replies

1134 Views

Interesting Quiz 23:26

6

Rcm on in registered supplier

Started by Sravan Reddy G 11 February 2021 at 21:55

6 Replies

307 Views

CA Rashmi Gandhi 21:55

1

Fwd: Non-transmission of invoices due to negative balance

Started by Prachitee gadge 11 February 2021 at 21:32

1 Replies

445 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

574 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

539 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

2508 Views

CA Altamush Zafar 21:17

2

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

Started by Ajnas 11 February 2021 at 21:14

2 Replies

132 Views

CA Altamush Zafar 21:14

3

Cancellation of e invoice

Started by Sukhveer Singh 11 February 2021 at 21:11

3 Replies

599 Views

CA Altamush Zafar 21:11

2

Annual return

Started by Aruna Sankar 11 February 2021 at 16:49

2 Replies

184 Views

CA SEEMA AGARWAL 16:49

2

Gst refunds

Started by thirupathi rao 11 February 2021 at 16:21

2 Replies

262 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

2891 Views

Prakhar Vaishya 16:04

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QRMP SCHEME

ITC Claim of GSTR 1 late filed invoice

Table 6A of GSTR1

Branch office vs head office stock transfer

Rcm on in registered supplier

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 ?

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