Discussion Topics

5

GSTR 3B Filed without GSTR 1

Started by Mohanraj J 19 March 2021 at 12:00

5 Replies

707 Views

Mohanraj J 12:00

9

Which rectification reason to select for foreign tax credit issue - urgent

Started by Sanjeev 19 March 2021 at 11:46

9 Replies

943 Views

KK Hariharan 11:46

2

Depreciation rate

Started by ABHI KUMAR 19 March 2021 at 11:17

2 Replies

177 Views

ABHI KUMAR 11:17

1

Projected Cash Flow

Started by nishant sahai 19 March 2021 at 09:52

1 Replies

195 Views

yasaswi gomes 09:52

3

Using Unclaimed TDS Challans

Started by Nikhil Thomas 19 March 2021 at 09:11

3 Replies

593 Views

Kapadia Pravin 09:11

2

Please solve this question

Started by Muskaan Shrivastava 19 March 2021 at 07:03

2 Replies

300 Views

prasad Nilugal 07:03

4

Reverse charge

Started by CA Sapna Ghelani 18 March 2021 at 23:09

4 Replies

355 Views

sabyasachi mukherjee 23:09

2

Transition credit

Started by CA Sapna Ghelani 18 March 2021 at 22:45

2 Replies

149 Views

CA Altamush Zafar 22:45

1

Upload Bill other than Sale bill at GSTR-1

Started by sujit naha 18 March 2021 at 22:24

1 Replies

183 Views

CA Altamush Zafar 22:24

1

GST credit on Silver

Started by Salimshaikh 18 March 2021 at 22:23

1 Replies

151 Views

CA Altamush Zafar 22:23

2

Tax Residency Certificate - Belgium

Started by KrupaliChaudharyy 18 March 2021 at 22:21

2 Replies

198 Views

KrupaliChaudharyy 22:21

4

GST on purchase of Mahindra Bolero

Started by NISHANT SHAH 18 March 2021 at 22:20

4 Replies

1260 Views

CA Altamush Zafar 22:20

3

GST liability on inpatient pharma

Started by anushamalisetti@gmail.com 18 March 2021 at 22:19

3 Replies

275 Views

CA Altamush Zafar 22:19

1

Educational Chart GST

Started by Azad Mansoori 18 March 2021 at 22:12

1 Replies

163 Views

CA Altamush Zafar 22:12

1

Bank branch audit

Started by TAMILSELVI.M 18 March 2021 at 22:01

1 Replies

404 Views

Sourav 22:01

CCI Home

GSTR 3B Filed without GSTR 1

Which rectification reason to select for foreign tax credit issue - urgent

Depreciation rate

Projected Cash Flow

Using Unclaimed TDS Challans

Please solve this question

Reverse charge

Transition credit

Upload Bill other than Sale bill at GSTR-1

GST credit on Silver

Tax Residency Certificate - Belgium

GST on purchase of Mahindra Bolero

GST liability on inpatient pharma

Educational Chart GST

Bank branch audit

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