Discussion Topics

9

GSTR3B Late Fees

Started by sumit nassa 16 June 2020 at 00:17

9 Replies

468 Views

Shivam RC 00:17

1

Sale debit note shown in b2b sales

Started by mohit 15 June 2020 at 22:44

1 Replies

146 Views

Hemal Makwana 22:44

2

LLP COMPLIANCE

Started by KOUSTAV ROY 15 June 2020 at 22:19

2 Replies

128 Views

KOUSTAV ROY 22:19

4

Help me in doing this correctly.

Started by NextGen 15 June 2020 at 22:13

4 Replies

219 Views

NextGen 22:13

3

GSTR9 FILING

Started by S.RAMA 15 June 2020 at 22:01

3 Replies

272 Views

KRISSHNAN KP 22:01

4

Issuing B2B invoice to Tax Deductor

Started by DEEPAK KADAM 15 June 2020 at 21:54

4 Replies

2290 Views

KRISSHNAN KP 21:54

3

JCB on rent.

Started by Ravi Srivastava 15 June 2020 at 21:51

3 Replies

720 Views

KRISSHNAN KP 21:51

3

ITC after amendment in 2A report

Started by Ashu jain 15 June 2020 at 21:50

3 Replies

244 Views

KRISSHNAN KP 21:50

4

Gst registration

Started by abc4321365@gmail.com 15 June 2020 at 21:47

4 Replies

213 Views

KRISSHNAN KP 21:47

3

GST STATE CODE FOR NEWLY MERGED UNION TERRITORY

Started by Vanisree P 15 June 2020 at 21:46

3 Replies

402 Views

KRISSHNAN KP 21:46

3

Renting of hire vehicle for official use rate of GST

Started by Anup Kumar Sena 15 June 2020 at 21:45

3 Replies

347 Views

KRISSHNAN KP 21:45

9

GST ON DIRECTOR REMUNERATION

Started by kartheek kumar reddy 15 June 2020 at 21:41

9 Replies

280 Views

KRISSHNAN KP 21:41

4

Late Fees on Gstr 1

Started by krishna patil 15 June 2020 at 21:35

4 Replies

392 Views

Shivam RC 21:35

5

Mobile rate difference

Started by Sandeep Jadhav 15 June 2020 at 21:28

5 Replies

326 Views

Shivam RC 21:28

2

Tds rate query

Started by sachin vats 15 June 2020 at 21:26

2 Replies

155 Views

Shivam RC 21:26

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GSTR3B Late Fees

Sale debit note shown in b2b sales

LLP COMPLIANCE

Help me in doing this correctly.

GSTR9 FILING

Issuing B2B invoice to Tax Deductor

JCB on rent.

ITC after amendment in 2A report

Gst registration

GST STATE CODE FOR NEWLY MERGED UNION TERRITORY

Renting of hire vehicle for official use rate of GST

GST ON DIRECTOR REMUNERATION

Late Fees on Gstr 1

Mobile rate difference

Tds rate query

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