Others - GST discussions

3

Gstr1 fy 1718

Started by N.V. Siva Ram Prasad 21 January 2021 at 07:11

3 Replies

180 Views

ayusmita 07:11

1

TCS under income tax on gst bills

Started by SOWJANYA M 21 January 2021 at 03:04

1 Replies

240 Views

Raju Agarwal 03:04

2

ITC Taken wrong head

Started by Partha Sarathy 20 January 2021 at 23:57

2 Replies

238 Views

Partha Sarathy 23:57

1

Value entered wrongly in GSTR 3B in nil rated supply

Started by Ramachandran R 20 January 2021 at 22:52

1 Replies

186 Views

ayusmita 22:52

2

RCM on online seller?

Started by Manohar Singh 20 January 2021 at 22:43

2 Replies

132 Views

Manohar Singh 22:43

6

TCS on Purchase

Started by md sajruddin khan 20 January 2021 at 22:16

6 Replies

464 Views

CA Rashmi Gandhi 22:16

4

GSTR 3 B BYMISTAKE NOT ENTER INWARD SUPPLY

Started by M.Siva Subramanyam 20 January 2021 at 22:15

4 Replies

433 Views

CA Rashmi Gandhi 22:15

3

Gstr 9 related query

Started by Shivam Goyal 20 January 2021 at 22:13

3 Replies

233 Views

CA Rashmi Gandhi 22:13

7

Supplier file GSTR 1Late

Started by Naveen Kumar 20 January 2021 at 22:01

7 Replies

251 Views

CA Rashmi Gandhi 22:01

9

Reversal of itc

Started by Sanjiv Daga 20 January 2021 at 21:38

9 Replies

441 Views

S P 21:38

1

Rcm is effective or not

Started by Venkatesan Ramanujam 20 January 2021 at 21:08

1 Replies

122 Views

Ashwini 21:08

1

Duty script license exempt or taxable

Started by VIKAS SAINI 20 January 2021 at 20:32

1 Replies

119 Views

Sourav 20:32

2

JOB WORKER UNDER GST

Started by LAW STUDIO ASSOCIATES 20 January 2021 at 20:20

2 Replies

120 Views

LAW STUDIO ASSOCIATES 20:20

2

E way bill

Started by Ashok A 20 January 2021 at 19:50

2 Replies

119 Views

Ashok A 19:50

3

Can i claim itc on royalty for mining paid to state govt

Started by kapil upreti 20 January 2021 at 19:45

3 Replies

355 Views

S P 19:45

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