Discussion Topics

2

Credit Note for the year 1920

Started by Pradyut Bag 11 April 2021 at 01:15

2 Replies

138 Views

Nidhi 01:15

72

Professional ethics - mnemonic to remember

Started by CA Mansi Kotecha 11 April 2021 at 00:46

72 Replies

20368 Views

Manmeet Papneja 00:46

4

TDS ON RENT - DISPUTED BY MY LANDLORD

Started by rajendar kundlia 10 April 2021 at 22:46

4 Replies

451 Views

Ankit Neema 22:46

2

Availing itc

Started by Kumar Timber Chettukuzhi 10 April 2021 at 22:18

2 Replies

178 Views

RENU SHARMA 22:18

1

Reversal of itc in case of filing return after due date?

Started by Only Fun Time 10 April 2021 at 22:16

1 Replies

308 Views

Sourav 22:16

7

Missing invoice

Started by shuba Kirthi 10 April 2021 at 18:01

7 Replies

307 Views

CMA Poornima Madhava 18:01

4

Additional discount

Started by RAHUL SHAW 10 April 2021 at 17:09

4 Replies

168 Views

CMA Poornima Madhava 17:09

1

Veg pickles hsn code

Started by bapiraju manapragada 10 April 2021 at 16:57

1 Replies

691 Views

Ankit Neema 16:57

4

Nil Return after Cancellation

Started by Umesh Sharma 10 April 2021 at 16:11

4 Replies

340 Views

Umesh Sharma 16:11

4

Debit note in GSTR1

Started by Gayathri 10 April 2021 at 16:09

4 Replies

302 Views

CMA Poornima Madhava 16:09

5

Individual bill book for unregistered dealer and registered dealer

Started by Aman Agrawal 10 April 2021 at 15:30

5 Replies

520 Views

CA Sachin Jain 15:30

3

E-invoice

Started by 18E0343 V Pradhish 10 April 2021 at 15:20

3 Replies

225 Views

18E0343 V Pradhish 15:20

2

Credit note missed to upload fy 1920

Started by Pradyut Bag 10 April 2021 at 13:41

2 Replies

147 Views

Pradyut Bag 13:41

2

Wrong invoice uploaded fy 1920

Started by Pradyut Bag 10 April 2021 at 13:31

2 Replies

150 Views

Pradyut Bag 13:31

3

Quarterly gstr 1 in case of IFF

Started by Vishnu Das 10 April 2021 at 12:21

3 Replies

361 Views

anil jain 12:21

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Credit Note for the year 1920

Professional ethics - mnemonic to remember

TDS ON RENT - DISPUTED BY MY LANDLORD

Availing itc

Reversal of itc in case of filing return after due date?

Missing invoice

Additional discount

Veg pickles hsn code

Nil Return after Cancellation

Debit note in GSTR1

Individual bill book for unregistered dealer and registered dealer

E-invoice

Credit note missed to upload fy 1920

Wrong invoice uploaded fy 1920

Quarterly gstr 1 in case of IFF

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