Discussion Topics

6

Accounting entry for roc filling fees

Started by Malav 27 July 2018 at 14:57

6 Replies

12235 Views

Manish Kumar Sharma 14:57

4

Journal entry for excise duty credit under gst(tran1)

Started by shafeekh.k 27 July 2018 at 14:40

4 Replies

1269 Views

shafeekh.k 14:40

8

Share of profit not received ( pipara & co. ) c.a.firm

Started by ASHISH 27 July 2018 at 14:28

8 Replies

608 Views

ASHISH 14:28

1

Desperate for clarification!! ltcg or stcg?

Started by rahul 27 July 2018 at 14:20

1 Replies

151 Views

Dhirajlal Rambhia 14:20

3

time of supplay

Started by NAVEEN 27 July 2018 at 14:10

3 Replies

152 Views

CA Sunil Kumar 14:10

2

Debit note & credit note in gstr1 & gstr3b

Started by SUREKH SAWANT 27 July 2018 at 13:56

2 Replies

271 Views

Giriraj Kabra 13:56

4

Amendment from b2c to 6 a

Started by Gaurav Sharma 27 July 2018 at 13:47

4 Replies

199 Views

Gaurav Sharma 13:47

2

Lut and invoice

Started by Vignesh 27 July 2018 at 13:32

2 Replies

2171 Views

NAVEEN CHAND 13:32

3

Gstr1

Started by Gaurav Sharma 27 July 2018 at 13:14

3 Replies

259 Views

Gaurav Sharma 13:14

8

credit note in gstr 3b

Started by anujbirla 27 July 2018 at 13:01

8 Replies

1665 Views

Ravi Jagmalani 13:01

1

CATEGORY FOR PAN

Started by Pramod Sen 27 July 2018 at 12:42

1 Replies

234 Views

Sarath Rajendran 12:42

5

GSTIN number got wrong of one party

Started by Vi Shnu M 27 July 2018 at 12:22

5 Replies

213 Views

Vi Shnu M 12:22

1

Lic maturity proceeds

Started by siva andhavarapu 27 July 2018 at 12:07

1 Replies

241 Views

Dhirajlal Rambhia 12:07

2

ITR SELECTION AND QUERIES

Started by lovelife123 27 July 2018 at 09:33

2 Replies

208 Views

Udgam Koomar 09:33

3

Rectification of gstr-3b

Started by gupta 27 July 2018 at 09:16

3 Replies

239 Views

gupta 09:16

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Accounting entry for roc filling fees

Journal entry for excise duty credit under gst(tran1)

Share of profit not received ( pipara & co. ) c.a.firm

Desperate for clarification!! ltcg or stcg?

time of supplay

Debit note & credit note in gstr1 & gstr3b

Amendment from b2c to 6 a

Lut and invoice

Gstr1

credit note in gstr 3b

CATEGORY FOR PAN

GSTIN number got wrong of one party

Lic maturity proceeds

ITR SELECTION AND QUERIES

Rectification of gstr-3b

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