SGST - GST discussions

1

Intimation of tax ascertained as being payable under section 74(5)

Started by Satya N Dharani 26 November 2020 at 19:44

1 Replies

642 Views

Bullseye Advisors 19:44

2

on reverse charge both chat and sgst charged

Started by mukesh 08 October 2020 at 13:50

2 Replies

290 Views

debora M 13:50

4

By oversight tax paid in cess instead of sgst

Started by N.C.Rukmini 07 October 2020 at 12:19

4 Replies

1055 Views

debora M 12:19

2

SGST liability

Started by natarajan chidambaram 06 October 2020 at 12:28

2 Replies

297 Views

debora M 12:28

4

SGST on supply of service

Started by Amit Jimudiya 05 October 2020 at 13:04

4 Replies

314 Views

debora M 13:04

2

SGST claim

Started by RAHUL AGARWAL 01 October 2020 at 14:46

2 Replies

280 Views

debora M 14:46

9

Interest Payable under SGST head only

Started by Pankaj Arora 30 September 2020 at 12:40

9 Replies

550 Views

debora M 12:40

2

UTGST/SGST

Started by Baldev Nagpal 29 September 2020 at 12:24

2 Replies

258 Views

debora M 12:24

5

SGST paument made under CESS head by mistake

Started by pratik kumar 28 September 2020 at 12:52

5 Replies

362 Views

debora M 12:52

3

Interest liability is only on sgst but same amount appear in cgst column also in 5.1 box of gstr3b

Started by Manoj Punjabi 25 September 2020 at 13:18

3 Replies

360 Views

debora M 13:18

5

Cess can be adjusted to pay I,C or Sgst?

Started by Samir Siddique 24 September 2020 at 12:54

5 Replies

1434 Views

debora M 12:54

6

Wrongly paid SGST as cess

Started by Vikash Kumar Agrawal 23 September 2020 at 12:58

6 Replies

467 Views

debora M 12:58

2

RCM Exemption limit of SGST

Started by HIRANANDANI and ASSOCIATES 22 September 2020 at 12:46

2 Replies

375 Views

debora M 12:46

3

Sgst wrongly as cess

Started by KRISHAN AGGARWAL 21 September 2020 at 13:32

3 Replies

397 Views

debora M 13:32

2

problem with sgst

Started by SHIVAM GUPTA 18 September 2020 at 12:39

2 Replies

450 Views

debora M 12:39

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SGST - GST