Others - GST discussions

3

Bill missing in gstr1

Started by Dimpy 18 January 2021 at 15:24

3 Replies

215 Views

Dimpy 15:24

3

Mistake in Taxable value GSTR 3B & GSTR 1

Started by Ali Ahmed Khan 11 January 2021 at 14:03

3 Replies

253 Views

Sanjai B 14:03

4

Forgot to Report Invoice in September 2020

Started by [ArmourX] • Rover 27 December 2020 at 10:48

4 Replies

298 Views

JATINDER KUMAR 10:48

2

GST QMRP Scheme

Started by Amish Maknojia 22 December 2020 at 10:16

2 Replies

275 Views

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 19:08

3

Notice for discrepencies between 2A and 3B

Started by MURALIDOSS 16 November 2020 at 04:22

3 Replies

296 Views

ayusmita 04:22

3

2a reconcialtion

Started by Samir 06 November 2020 at 15:41

3 Replies

301 Views

Bhavika Kothari 15:41

7

Free of Cost Sample Goods Invoice Value

Started by Deepshikha Sharma 04 November 2020 at 09:17

7 Replies

837 Views

Deepshikha Sharma 09:17

2

Composition Scheme for Service Providers

Started by Deepti 03 November 2020 at 23:55

2 Replies

244 Views

Pankaj Rawat 23:55

12

GSTR 9 Query

Started by Sunny 15 October 2020 at 00:16

12 Replies

491 Views

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 18:14

4

GST Turnover and liability to collect

Started by Venkatramana Shastry C 11 October 2020 at 05:28

4 Replies

246 Views

Sagar Patel 05:28

5

GST Cancellation

Started by Vinay Jaindani 06 October 2020 at 18:45

5 Replies

207 Views

Sagar Patel 18:45

3

Office furniture, computers & electrical items tax input gst

Started by obalreddy 25 September 2020 at 16:21

3 Replies

318 Views

obalreddy 16:21

2

Statement 03 in GST RFD 01

Started by jomon 22 September 2020 at 09:55

2 Replies

950 Views

jomon 09:55

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