GST Discussion

92252 posts
2 total replies

How can I delete b2b invoice from GSTR1 ?

Started by Prakhar 11 February 2021 at 16:04
2 Replies
2892 Views
Prakhar Vaishya
1 total replies
1 Replies
231 Views
Rama chary Rachakonda
1 total replies

Restore Cancel GST Number

Started by Rupisha Agarwal 11 February 2021 at 14:41
1 Replies
183 Views
Rama chary Rachakonda
1 total replies

RCM ON CONTRACT SERVICES

Started by Hasnain 11 February 2021 at 13:30
1 Replies
172 Views
Jaya shree
1 total replies

GST REGISTRATION

Started by sidhick 11 February 2021 at 13:11
1 Replies
178 Views
CA SEEMA AGARWAL
1 total replies

Qrmp scheme not opterd

Started by Rajat Patodi 11 February 2021 at 13:06
1 Replies
146 Views
CA SEEMA AGARWAL
1 total replies

GSTR 2A reconciliation

Started by Vivekanandan P 11 February 2021 at 12:34
1 Replies
120 Views
CA SEEMA AGARWAL
2 total replies

GSTR 2A auto ITC details

Started by Avinash Jeevan Dsouza 11 February 2021 at 12:27
2 Replies
386 Views
CA SEEMA AGARWAL
2 total replies

Reverse Charge Mechanism

Started by Prateek Negi 11 February 2021 at 10:33
2 Replies
155 Views
Prachitee gadge
2 total replies

Table 6a of gstr-1

Started by Kollipara Sundaraiah 11 February 2021 at 10:24
2 Replies
192 Views
V SUBRAMANIAM
1 total replies

Suo moto cancellation

Started by suni Sunitha 10 February 2021 at 23:27
1 Replies
266 Views
Analytic Business Consulting
5 total replies

Table 6A is disabled

Started by Jinsheer K 10 February 2021 at 23:21
5 Replies
400 Views
Jinsheer K
13 total replies

Rent In GST land in case petrol pump owner

Started by Puneet laddha 10 February 2021 at 23:07
13 Replies
1950 Views
6 total replies

Amend Rate of Tax in GSTR1

Started by Venkata Rao Sanumoori 10 February 2021 at 21:22
6 Replies
321 Views
Venkata Rao Sanumoori
6 total replies

Amend Rate of Tax in GSTR1

Started by Venkata Rao Sanumoori 10 February 2021 at 21:22
6 Replies
163 Views
Venkata Rao Sanumoori
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