Others - GST discussions

2

Missed B2B Invoice of FY 2018-2019

Started by MD SHAHNAWAZ AHMED 22 October 2020 at 23:35

2 Replies

257 Views

MD SHAHNAWAZ AHMED 23:35

1

EVS allowed for filing gstr9

Started by ashis sadhu 22 October 2020 at 23:24

1 Replies

127 Views

JATINDER KUMAR 23:24

1

GSTR3B filed with tax paid instead of nil data

Started by Jatin Bhatt 22 October 2020 at 23:10

1 Replies

233 Views

JATINDER KUMAR 23:10

4

Medical Service

Started by harshad gadara 22 October 2020 at 21:29

4 Replies

201 Views

Pankaj Rawat 21:29

4

Whether GST is leviable on Audit services rendered to Local Authority like security guard board

Started by anand dilip bagade 22 October 2020 at 21:27

4 Replies

214 Views

Pankaj Rawat 21:27

16

Short Sale in GSTR 1 and 3B for F.Y. 2019-20

Started by JATINDER KUMAR 22 October 2020 at 21:11

16 Replies

773 Views

Heet Shah 21:11

2

ITC Reversal in GSTR-3B

Started by Amit Oswal 22 October 2020 at 20:15

2 Replies

152 Views

Amit Oswal 20:15

1

Itc on cancellation

Started by srivanivemula 22 October 2020 at 18:29

1 Replies

122 Views

Hinaykumar Maruti 18:29

4

Bill details wrong

Started by Jyoti Narang 22 October 2020 at 16:03

4 Replies

194 Views

Jyoti Narang 16:03

5

Wrong GST number in GSTR 1

Started by Shubham Garg 22 October 2020 at 15:51

5 Replies

299 Views

Heet Shah 15:51

2

Tally Erp 9 Entry of IGST

Started by sayad 22 October 2020 at 10:56

2 Replies

371 Views

sayad 10:56

3

Urd Purchase

Started by vijay g 22 October 2020 at 10:36

3 Replies

390 Views

vijay g 10:36

2

Regarding:-GSTR_3b

Started by SonamGambhir 22 October 2020 at 10:29

2 Replies

142 Views

SonamGambhir 10:29

7

Can I ammend GSTR 1 of 2018-19 financial year?

Started by ADNAN HUSSAIN 22 October 2020 at 10:18

7 Replies

369 Views

Heet Shah 10:18

1

Interest on tax liability

Started by R. Preetha 22 October 2020 at 10:06

1 Replies

133 Views

prasad Nilugal 10:06

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