GST Discussion

44245 posts
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4

Composition scheme service provider

Started by Vishnu Das 18 April 2021 at 14:02
4 Replies
131 Views
Sourav
Sourav 14:02
5

Treatment of Credit Note in GSTR3B

Started by kamal kushwaha 18 April 2021 at 14:00
5 Replies
324 Views
Sourav
Sourav 14:00
3

Short payment of output tax for F Y 2018_19

Started by Sreeram Kanchanam 18 April 2021 at 13:57
3 Replies
134 Views
Sourav
Sourav 13:57
4

Annual return gstr4 questions

Started by Kollipara Sundaraiah 18 April 2021 at 13:55
4 Replies
214 Views
Ankit Neema
Ankit Neema 13:55
3

FORM APL-01

Started by Rohit Babbar 18 April 2021 at 13:54
3 Replies
621 Views
Ankit Neema
Ankit Neema 13:54
3

Turnover Mismatch 3B vs 1

Started by faisal 18 April 2021 at 13:32
3 Replies
186 Views
Ankit Neema
Ankit Neema 13:32
5

Invoice Number Series for FY 2021-22

Started by Sreeram Kanchanam 18 April 2021 at 13:26
5 Replies
462 Views
Pankaj Rawat
Pankaj Rawat 13:26
6

Reverse charges

Started by Naveen Kumar 18 April 2021 at 12:36
6 Replies
240 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 12:36
3

Jan-Mar 2021 CMP-08 Due Date

Started by Sanjay D Thakker 18 April 2021 at 10:48
3 Replies
218 Views
Sourav
Sourav 10:48
3

Wrongly entered purchase bill in sales

Started by akshata hosalikar 18 April 2021 at 08:16
3 Replies
160 Views
Ankit Neema
Ankit Neema 08:16
1

Mistake in gst payment of qrmp scheme

Started by rajdip ranpara 18 April 2021 at 00:41
1 Replies
325 Views
Pankaj Rawat
Pankaj Rawat 00:41
4

RCM ON FREIGHT OF EXMTED GOODS

Started by harshad fulsundar 18 April 2021 at 00:09
4 Replies
426 Views
Pankaj Rawat
Pankaj Rawat 00:09
9

Gstr 1 dsc in chrome

Started by PRADEEP KR. MONDAL 17 April 2021 at 17:00
9 Replies
6459 Views
Surbhi Agrawal
Surbhi Agrawal 17:00
4

GST paid under wrong head

Started by Mohan Kale 17 April 2021 at 15:36
4 Replies
266 Views
sathya kumar s
sathya kumar s 15:36
3

GST on society maintenance by Commercial Complex

Started by Paras K 17 April 2021 at 14:38
3 Replies
1164 Views
Paras K
Paras K 14:38