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Discussion Topics

284930 posts
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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
336 Views
raju k
raju k 04:02
2

GST REALTED QUERY

Started by Ajnas 07 March 2021 at 00:18
2 Replies
141 Views
Ajnas
Ajnas 00:18
6

Gstr1 related error

Started by Jyoti Narang 06 March 2021 at 23:53
6 Replies
211 Views
Deepak Kumar
Deepak Kumar 23:53
2

GST 105% CALCULATION QUERY

Started by Ajnas 06 March 2021 at 21:58
2 Replies
269 Views
Ajnas
Ajnas 21:58
3

MCS CERTIFICATE

Started by CA Sapna Ghelani 06 March 2021 at 21:46
3 Replies
366 Views
Sourav
Sourav 21:46
8

Debit note query

Started by Ajnas 06 March 2021 at 21:29
8 Replies
373 Views
Ajnas
Ajnas 21:29
5

Projected Cash flow Statement

Started by nishant sahai 06 March 2021 at 21:08
5 Replies
305 Views
sabyasachi mukherjee
sabyasachi mukherjee 21:08
1

CSR

Started by CA Sapna Ghelani 06 March 2021 at 21:08
1 Replies
321 Views
Sourav
Sourav 21:08
4

Reversal of credit

Started by Harshita Lahoty 06 March 2021 at 20:53
4 Replies
177 Views
Harshita Lahoty
Harshita Lahoty 20:53
3

ITR FY 2018-19

Started by Jayaram Damodare 06 March 2021 at 20:18
3 Replies
256 Views
ajeet singh
ajeet singh 20:18
5

Delink pan with adhaar

Started by kailash 06 March 2021 at 20:15
5 Replies
2842 Views
ajeet singh
ajeet singh 20:15
2

Caro 2016 statutory due

Started by Sravan Reddy G 06 March 2021 at 20:13
2 Replies
274 Views
anil jain
anil jain 20:13
5

INCOME TAX AUDIT

Started by nirmal paliwal 06 March 2021 at 20:02
5 Replies
253 Views
anil jain
anil jain 20:02
8

GST 9C Audit 19.20

Started by vikram kerekar 06 March 2021 at 17:40
8 Replies
356 Views
Divyam Agarwal
Divyam Agarwal 17:40
2

Unused ITC Refund at year end

Started by PARAMESWARA NARAYANAN 06 March 2021 at 17:35
2 Replies
263 Views
Nidhi
Nidhi 17:35

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