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GST Discussion

44245 posts

7

Service &ampTrading

Started by Bishal Dutta 14 April 2021 at 16:06

7 Replies

174 Views

CA Puja Sharma 16:06

4

Reapir charges

Started by Amit 14 April 2021 at 13:46

4 Replies

150 Views

CMA Poornima Madhava 13:46

4

EWAY BILL FOR MULTIPLE CONTAINERS WITH SINGLE INVOICE

Started by uttam 14 April 2021 at 11:56

4 Replies

5560 Views

uttam 11:56

2

GSTR 2B Report

Started by Deepshikha Sharma 14 April 2021 at 11:44

2 Replies

337 Views

Deepshikha Sharma 11:44

3

Amendment of old bill

Started by Pradyut Bag 14 April 2021 at 10:06

3 Replies

177 Views

Pradyut Bag 10:06

4

TDS rate on March bill in April

Started by Amit Prakash Singh 14 April 2021 at 08:04

4 Replies

397 Views

Ankit Neema 08:04

4

Can I Upload missing sale invoice 1819

Started by Pradyut Bag 14 April 2021 at 07:56

4 Replies

260 Views

Pradyut Bag 07:56

2

Customs Valuation - FTWZ to DTA?

Started by Uttam 14 April 2021 at 01:02

2 Replies

512 Views

Sachin Kambli 01:02

1

Tax on exempt supply by a restaurants under composition scheme

Started by Ravi Sharma 13 April 2021 at 18:01

1 Replies

153 Views

CA ABHAY GUPTA 18:01

2

Please suggest a best GST invoicing software for a company having 60 branches

Started by Vivek Agrawal 13 April 2021 at 17:37

2 Replies

263 Views

subhadeep chakraborty 17:37

4

trans 1

Started by Rohan Goyal 13 April 2021 at 15:13

4 Replies

155 Views

Veena Maheshwari 15:13

4

GSTR 1 for QRMP

Started by R Hiremath 13 April 2021 at 11:12

4 Replies

187 Views

dhiraj 11:12

3

Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

Started by Reena 13 April 2021 at 11:07

3 Replies

223 Views

debora M 11:07

1

Invoice Number Matched Prefix & Suffix missed

Started by GURUNATHAN 13 April 2021 at 02:50

1 Replies

844 Views

CA Altamush Zafar 02:50

2

Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5?

Started by Reena 12 April 2021 at 22:26

2 Replies

120 Views

Reena 22:26