GST Discussion

3

Extension of due dates for Annual Return and Reconciliation Statement for 2018-19

Started by CA Mayur Todmal 30 October 2020 at 18:30

3 Replies

361 Views

Bhavika Kothari 18:30

3

Regarding gstr 7

Started by Kanchan Chauhan 30 October 2020 at 18:27

3 Replies

240 Views

Bhavika Kothari 18:27

7

Itc on Diwali gift given to employees

Started by Radhakrishnan 30 October 2020 at 17:25

7 Replies

461 Views

Shivam RC 17:25

5

IGST REFUND ON EXPORT OF SERVICES

Started by Varun 30 October 2020 at 17:22

5 Replies

367 Views

Varun 17:22

1

Crane Charges + GST Not Paid

Started by Mk Chaitanya 30 October 2020 at 17:14

1 Replies

4560 Views

Mk Chaitanya 17:14

3

Exempted supply entry in Annual Return

Started by NARAYAN CHANDRA BHOWMIK 30 October 2020 at 16:25

3 Replies

187 Views

Heet Shah 16:25

1

Deemed exports gst refund

Started by ganesh 30 October 2020 at 16:01

1 Replies

141 Views

srinivasan Raghavan 16:01

4

RCM for lorry other than GTA

Started by Mk Chaitanya 30 October 2020 at 15:30

4 Replies

888 Views

CA PARTH SHAH 15:30

8

Advance to be considered for limit of Gst Audit

Started by Dhruv Jain 30 October 2020 at 15:23

8 Replies

265 Views

Heet Shah 15:23

3

Seller did not file his gstr 1 can I file my gstr 1

Started by Ravikiran 30 October 2020 at 15:22

3 Replies

192 Views

Heet Shah 15:22

1

GSTR -4 FILING YEAR

Started by AMIT 30 October 2020 at 14:59

1 Replies

145 Views

ayusmita 14:59

2

E-Invoice in Banking Sector

Started by Rahul Shah 30 October 2020 at 13:33

2 Replies

84 Views

Rahul Shah 13:33

6

Rectification in september return

Started by Jyoti Narang 30 October 2020 at 12:40

6 Replies

258 Views

Jyoti Narang 12:40

14

GST REGISTRATION REG

Started by MEENA VIVEK 30 October 2020 at 12:05

14 Replies

490 Views

10

Summon regarding bogus party

Started by Aj Style 30 October 2020 at 11:54

10 Replies

397 Views

Heet Shah 11:54

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Extension of due dates for Annual Return and Reconciliation Statement for 2018-19

Regarding gstr 7

Itc on Diwali gift given to employees

IGST REFUND ON EXPORT OF SERVICES

Crane Charges + GST Not Paid

Exempted supply entry in Annual Return

Deemed exports gst refund

RCM for lorry other than GTA

Advance to be considered for limit of Gst Audit

Seller did not file his gstr 1 can I file my gstr 1

GSTR -4 FILING YEAR

E-Invoice in Banking Sector

Rectification in september return

GST REGISTRATION REG

Summon regarding bogus party

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