GST Discussion

5

Input tax on proforma invoice

Started by SUMIT BADYAL 17 April 2021 at 14:27

5 Replies

192 Views

sabyasachi mukherjee 14:27

7

Rcm refund

Started by JAGADISHKUMAR PATEL 17 April 2021 at 11:27

7 Replies

214 Views

CA Altamush Zafar 11:27

3

Advance received by composition dealer

Started by Vishnu Das 17 April 2021 at 07:15

3 Replies

190 Views

sabyasachi mukherjee 07:15

3

Rcm in GSTR3B and GSTR1

Started by harendra 16 April 2021 at 22:52

3 Replies

220 Views

CMA Poornima Madhava 22:52

11

Tcs on sale of goods

Started by Harmehar Kaur 16 April 2021 at 21:49

11 Replies

349 Views

Thiyagarajan Kandasamy 21:49

4

ITC reversal in 3B

Started by Naveen Kumar 16 April 2021 at 20:10

4 Replies

191 Views

Naveen Kumar 20:10

2

QRMP GSTR3B Auto Population

Started by Sahil Shah 16 April 2021 at 18:11

2 Replies

225 Views

Sahil Shah 18:11

3

RCM on Import of Services

Started by Nageshwara Reddy 16 April 2021 at 18:00

3 Replies

247 Views

JAGADISHKUMAR PATEL 18:00

10

GSTR-1 late fee and interest

Started by Usha 16 April 2021 at 17:14

10 Replies

2475 Views

Amogh Gokhale 17:14

1

HSN Code 997119 or 997152

Started by Varun Vaid 16 April 2021 at 16:41

1 Replies

2123 Views

shivam sancheti 16:41

6

Problem in QRMP

Started by gupta 16 April 2021 at 16:28

6 Replies

176 Views

Bhavika Kothari 16:28

3

QRMP GSTR1 PROBLEM

Started by Gauri Shanker Lal Srivastav 16 April 2021 at 16:27

3 Replies

201 Views

Bhavika Kothari 16:27

2

E WAYBILL AND E INVOICE NOT GENERATING WITH 6 DIGIT HSN CODE

Started by Kuntal 16 April 2021 at 15:41

2 Replies

901 Views

Bhavika Kothari 15:41

5

E Invoice Applicability

Started by Jithendra Chary 16 April 2021 at 15:38

5 Replies

236 Views

Bhavika Kothari 15:38

10

E Invoice implication

Started by Sreeram Kanchanam 16 April 2021 at 15:36

10 Replies

306 Views

Bhavika Kothari 15:36

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