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Sale through Amazon

Started by Raju Roy 09 May 2021 at 17:02

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I made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1??

Started by KAMAL SINGH RAWAT 09 May 2021 at 14:45

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134 Views

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1

LAND PURCHASE FOR MINING

Started by HOJEFA NODOLIYA 09 May 2021 at 14:37

1 Replies

118 Views

Sourav 14:37

3

Closure of HUF entity

Started by Dalip Soni 09 May 2021 at 14:07

3 Replies

263 Views

veerendar singh 14:07

7

Repairs and maintenance where material is substantial

Started by Gandhar Palkar 09 May 2021 at 14:05

7 Replies

995 Views

veerendar singh 14:05

11

Itr AY21-22

Started by veerendar singh 09 May 2021 at 13:45

11 Replies

368 Views

SUSHANT BIDAYE 13:45

1

GST on advance payment made by exporter.

Started by ATHIRA P 09 May 2021 at 12:06

1 Replies

129 Views

Sourav 12:06

6

List of financial instruments

Started by yasaswi gomes 09 May 2021 at 11:02

6 Replies

233 Views

yasaswi gomes 11:02

5

Treatmentment of fixed assets in gstr 3B

Started by narender tuteja 09 May 2021 at 09:46

5 Replies

278 Views

Sourav 09:46

6

Tds payment last date for Mar

Started by NAGA 09 May 2021 at 09:44

6 Replies

306 Views

Sourav 09:44

5

REGARDING E CREDITNOTE/DEBITNOTE

Started by D.Srinivasulu 09 May 2021 at 09:07

5 Replies

224 Views

Lotus Choudhary 09:07

3

Sent the wrong material to our customer

Started by AYYAPPAN M 09 May 2021 at 08:58

3 Replies

1252 Views

Lotus Choudhary 08:58

9

ITC ON CIVIL CONSTRUCTION IN COVID

Started by Suvendu Biswal 09 May 2021 at 05:59

9 Replies

293 Views

Sourav 05:59

6

Sale consideration in cash at the time of sale of land

Started by manju nath 09 May 2021 at 05:58

6 Replies

280 Views

Sourav 05:58

5

2 house self occupied

Started by ajay 09 May 2021 at 05:57

5 Replies

266 Views

Sourav 05:57

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Sale through Amazon

I made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1??

LAND PURCHASE FOR MINING

Closure of HUF entity

Repairs and maintenance where material is substantial

Itr AY21-22

GST on advance payment made by exporter.

List of financial instruments

Treatmentment of fixed assets in gstr 3B

Tds payment last date for Mar

REGARDING E CREDITNOTE/DEBITNOTE

Sent the wrong material to our customer

ITC ON CIVIL CONSTRUCTION IN COVID

Sale consideration in cash at the time of sale of land

2 house self occupied

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