Others - GST discussions

2

ITC on RCM related to FY 2017-18

Started by MANTU DHARA 18 October 2021 at 09:51

2 Replies

137 Views

MohammadSayeed Bawa 09:51

3

Eway bill requirement.

Started by NICSON JOHN 18 October 2021 at 09:05

3 Replies

288 Views

Sourav 09:05

2

Amended gst rates

Started by Manohar Singh 17 October 2021 at 20:10

2 Replies

259 Views

Manojit Mandal 20:10

6

Table 4A & 4B of GSTR9

Started by Laltha Zuala 17 October 2021 at 16:50

6 Replies

524 Views

Laltha Zuala 16:50

2

Bank charges.

Started by Samad ali 17 October 2021 at 16:35

2 Replies

179 Views

Sourav 16:35

7

SALES INVOICE mistake

Started by Nick Jhon 17 October 2021 at 14:08

7 Replies

387 Views

Laltha Zuala 14:08

1

Late fees of gstr 1 and month

Started by Yasir 17 October 2021 at 06:21

1 Replies

183 Views

Sourav 06:21

4

Due Date September 2021

Started by Tousif Khan 17 October 2021 at 06:17

4 Replies

247 Views

Sourav 06:17

3

Exempt, Nil rated Inward Supplies Value Not filed

Started by Eajaz Ahmad 16 October 2021 at 18:55

3 Replies

388 Views

prasad Nilugal 18:55

1

Gstr-1 late few start or not

Started by praveen 16 October 2021 at 16:49

1 Replies

170 Views

Sourav 16:49

5

Got a notice regarding 2a mismatch

Started by Yogesh Sukhwani 16 October 2021 at 16:48

5 Replies

336 Views

Yogesh Sukhwani 16:48

1

Is Composition scheme option available for voluntarily registered person?

Started by Srineelaa Kota 16 October 2021 at 16:37

1 Replies

147 Views

Janak Shah 16:37

1

LIABILITY ARISING WHILE FILING GST ANNUAL RETURN

Started by KUNDAN KUMAR 16 October 2021 at 15:42

1 Replies

182 Views

CS Abhishek Goyal 15:42

1

Gst registration for advertising contract

Started by Jyoti Narang 16 October 2021 at 11:26

1 Replies

136 Views

akshay Kumar 11:26

1

Payment of Tax component through ITC in case of Notice U/S 73

Started by KUNDAN KUMAR 15 October 2021 at 21:03

1 Replies

354 Views

Amit Singh 21:03

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Others - GST

ITC on RCM related to FY 2017-18

Eway bill requirement.

Amended gst rates

Table 4A & 4B of GSTR9

Bank charges.

SALES INVOICE mistake

Late fees of gstr 1 and month

Due Date September 2021

Exempt, Nil rated Inward Supplies Value Not filed

Gstr-1 late few start or not

Got a notice regarding 2a mismatch

Is Composition scheme option available for voluntarily registered person?

LIABILITY ARISING WHILE FILING GST ANNUAL RETURN

Gst registration for advertising contract

Payment of Tax component through ITC in case of Notice U/S 73

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