Discussion Topics

1

Need help with nature of business and GST registration

Started by Gofind Myname 06 January 2022 at 23:16

1 Replies

209 Views

Anshika Aggarwal 23:16

3

Returns of prior period

Started by Vasudevan C P 06 January 2022 at 23:06

3 Replies

196 Views

Anshika Aggarwal 23:06

5

Revision In GSTR 1

Started by chandan Tiwari 06 January 2022 at 21:23

5 Replies

324 Views

Avik Chanda 21:23

11

Tds for purchase

Started by SDR ASSOCIATES 06 January 2022 at 19:41

11 Replies

377 Views

debora M 19:41

7

Busy entry

Started by Naveen Kumar 06 January 2022 at 18:55

7 Replies

413 Views

yasaswi gomes 18:55

4

Debit note issued

Started by Rakesh Goenka 06 January 2022 at 16:49

4 Replies

265 Views

Rakesh Goenka 16:49

1

ITC reversal in GSTR3B..

Started by Kailash Pandey 06 January 2022 at 16:23

1 Replies

259 Views

Rajendra Prasad 16:23

1

ITR filing of CSP

Started by alok mishra 06 January 2022 at 14:59

1 Replies

1309 Views

prasad Nilugal 14:59

4

TDS on Rent for Flat given on L&L basis

Started by bkp 06 January 2022 at 14:27

4 Replies

439 Views

bkp 14:27

3

TDS on Minor Income.

Started by Gangadhar Rao Yaddanapudi 06 January 2022 at 12:25

3 Replies

332 Views

CA Puja Sharma 12:25

2

Input tax credit (ITC) in gst

Started by Anchal Sharma 06 January 2022 at 12:21

2 Replies

269 Views

CA Puja Sharma 12:21

4

Tax on CG

Started by Krishanu Majumder 06 January 2022 at 12:15

4 Replies

220 Views

CA Puja Sharma 12:15

5

Excess Sales d in R1 as well in 3B can put br reversed

Started by MAYUR MINAJGI 06 January 2022 at 12:11

5 Replies

483 Views

CA Puja Sharma 12:11

5

It refund entry entry

Started by Poornima C 06 January 2022 at 11:57

5 Replies

780 Views

CA Puja Sharma 11:57

4

Import Variation

Started by Ashish Jain 06 January 2022 at 11:16

4 Replies

218 Views

Ashish Jain 11:16

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Need help with nature of business and GST registration

Returns of prior period

Revision In GSTR 1

Tds for purchase

Busy entry

Debit note issued

ITC reversal in GSTR3B..

ITR filing of CSP

TDS on Rent for Flat given on L&L basis

TDS on Minor Income.

Input tax credit (ITC) in gst

Tax on CG

Excess Sales d in R1 as well in 3B can put br reversed

It refund entry entry

Import Variation

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