Discussion Topics

5

Input and out setoff

Started by V. Karthikeyan 22 September 2020 at 18:36

5 Replies

346 Views

Sagar Patel 18:36

4

Inter state supply from unregistered dealer

Started by P J Nandakumar 22 September 2020 at 18:23

4 Replies

291 Views

Sagar Patel 18:23

2

Regarding VAT and service tax shown as expense in profit and loss in F.Y 2017-18 and F.Y 2018-19

Started by sonam 22 September 2020 at 18:01

2 Replies

178 Views

Sagar Patel 18:01

3

GSTR 1 query

Started by Renu Singh 22 September 2020 at 17:52

3 Replies

224 Views

Sagar Patel 17:52

3

GST Rate rate on transportation of employees

Started by Rahul Mosekar 22 September 2020 at 17:44

3 Replies

205 Views

Kuldeep Malik 17:44

3

Advance payment received from my customer in respect of works contract

Started by unni vijayanche 22 September 2020 at 17:31

3 Replies

278 Views

Sagar Patel 17:31

1

IGST SET OFF

Started by Mohd Khalid 22 September 2020 at 17:17

1 Replies

296 Views

Sagar Patel 17:17

3

How to reverse GST paid without invoice

Started by Vimal Saran 22 September 2020 at 17:11

3 Replies

221 Views

Vimal Saran 17:11

1

Please suggest what to do with this GST problem of input CGST

Started by Jatin 22 September 2020 at 16:54

1 Replies

655 Views

Sagar Patel 16:54

13

Hide invoice value in bill to ship to model

Started by Rajarajan 22 September 2020 at 16:44

13 Replies

3637 Views

kalpesh kansagra 16:44

3

Accounting entry

Started by Dinesh@123 22 September 2020 at 16:16

3 Replies

397 Views

prasad Nilugal 16:16

1

Gst r2a or Gstr2b ma kya difference ha

Started by Kishan Singh 22 September 2020 at 16:09

1 Replies

299 Views

Sagar Patel 16:09

1

Section 80CCG

Started by deepa gupta 22 September 2020 at 15:55

1 Replies

134 Views

Sagar Patel 15:55

4

Purchases from Unregistered Person

Started by Amit Jain 22 September 2020 at 15:46

4 Replies

305 Views

Amit Jain 15:46

2

Filing of Annual Returns Based on Turnover

Started by Vamsee 22 September 2020 at 13:58

2 Replies

201 Views

Sagar Patel 13:58

Menu

Input and out setoff

Inter state supply from unregistered dealer

Regarding VAT and service tax shown as expense in profit and loss in F.Y 2017-18 and F.Y 2018-19

GSTR 1 query

GST Rate rate on transportation of employees

Advance payment received from my customer in respect of works contract

IGST SET OFF

How to reverse GST paid without invoice

Please suggest what to do with this GST problem of input CGST

Hide invoice value in bill to ship to model

Accounting entry

Gst r2a or Gstr2b ma kya difference ha

Section 80CCG

Purchases from Unregistered Person

Filing of Annual Returns Based on Turnover

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