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

599 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

268 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

1020 Views

debora M 12:19

2

SGST liability

Started by natarajan chidambaram 06 October 2020 at 12:28

2 Replies

281 Views

debora M 12:28

4

SGST on supply of service

Started by Amit Jimudiya 05 October 2020 at 13:04

4 Replies

279 Views

debora M 13:04

2

SGST claim

Started by RAHUL AGARWAL 01 October 2020 at 14:46

2 Replies

270 Views

debora M 14:46

9

Interest Payable under SGST head only

Started by Pankaj Arora 30 September 2020 at 12:40

9 Replies

518 Views

debora M 12:40

2

UTGST/SGST

Started by Baldev Nagpal 29 September 2020 at 12:24

2 Replies

240 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

340 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

326 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

1409 Views

debora M 12:54

6

Wrongly paid SGST as cess

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

6 Replies

440 Views

debora M 12:58

2

RCM Exemption limit of SGST

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

2 Replies

349 Views

debora M 12:46

3

Sgst wrongly as cess

Started by KRISHAN AGGARWAL 21 September 2020 at 13:32

3 Replies

371 Views

debora M 13:32

2

problem with sgst

Started by SHIVAM GUPTA 18 September 2020 at 12:39

2 Replies

421 Views

debora M 12:39

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SGST - GST

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

on reverse charge both chat and sgst charged

By oversight tax paid in cess instead of sgst

SGST liability

SGST on supply of service

SGST claim

Interest Payable under SGST head only

UTGST/SGST

SGST paument made under CESS head by mistake

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

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

Wrongly paid SGST as cess

RCM Exemption limit of SGST

Sgst wrongly as cess

problem with sgst

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SGST - GST