Others - GST

330 posts
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3

Mistake in Taxable value GSTR 3B & GSTR 1

Started by Ali Ahmed Khan 11 January 2021 at 14:03
3 Replies
251 Views
Sanjai B
Sanjai B 14:03
4

Forgot to Report Invoice in September 2020

Started by [ArmourX] • Rover 27 December 2020 at 10:48
4 Replies
292 Views
JATINDER KUMAR
JATINDER KUMAR 10:48
2

GST QMRP Scheme

Started by Amish Maknojia 22 December 2020 at 10:16
2 Replies
275 Views
Mohd Khalid
Mohd Khalid 10:16
4

EXPORT WITH IGST WHILE HOLDING LUT

Started by pankaj 24 November 2020 at 19:08
4 Replies
221 Views
ayusmita
ayusmita 19:08
3

Notice for discrepencies between 2A and 3B

Started by MURALIDOSS 16 November 2020 at 04:22
3 Replies
294 Views
ayusmita
ayusmita 04:22
3

2a reconcialtion

Started by Samir 06 November 2020 at 15:41
3 Replies
298 Views
Bhavika Kothari
Bhavika Kothari 15:41
7

Free of Cost Sample Goods Invoice Value

Started by Deepshikha Sharma 04 November 2020 at 09:17
7 Replies
833 Views
Deepshikha Sharma
Deepshikha Sharma 09:17
2

Composition Scheme for Service Providers

Started by Deepti 03 November 2020 at 23:55
2 Replies
243 Views
Pankaj Rawat
Pankaj Rawat 23:55
12

GSTR 9 Query

Started by Sunny 15 October 2020 at 00:16
12 Replies
491 Views
Pankaj Rawat
Pankaj Rawat 00:16
2

Debit / Credit notes for FY 2019-20

Started by Deepshikha Sharma 13 October 2020 at 18:14
2 Replies
203 Views
Jani Bhasha
Jani Bhasha 18:14
4

GST Turnover and liability to collect

Started by Venkatramana Shastry C 11 October 2020 at 05:28
4 Replies
245 Views
Sagar Patel
Sagar Patel 05:28
5

GST Cancellation

Started by Vinay Jaindani 06 October 2020 at 18:45
5 Replies
206 Views
Sagar Patel
Sagar Patel 18:45
3

Office furniture, computers & electrical items tax input gst

Started by obalreddy 25 September 2020 at 16:21
3 Replies
316 Views
obalreddy
obalreddy 16:21
2

Statement 03 in GST RFD 01

Started by jomon 22 September 2020 at 09:55
2 Replies
948 Views
jomon
jomon 09:55
2

Name of client in invoice of GST working as Freelancer

Started by Prateek 16 September 2020 at 05:38
2 Replies
228 Views
Prateek
Prateek 05:38