GST Discussion

1

GST NIL RETURN- REG

Started by Maya 23 December 2019 at 18:23

1 Replies

201 Views

Anshika Aggarwal 18:23

7

Possible to Waive GSTR 3B?

Started by Gopi 23 December 2019 at 18:16

7 Replies

669 Views

CS Abhishek Goyal 18:16

7

Negative figure in GSTR9 in table 14

Started by Hiren Faria 23 December 2019 at 18:12

7 Replies

1451 Views

Pankaj Rawat 18:12

3

TCS refund

Started by Sadik Shaikh 23 December 2019 at 17:54

3 Replies

247 Views

Pankaj Rawat 17:54

4

Eligibity of ITC on car repair services

Started by ASHUTOSH KUMAR 23 December 2019 at 17:50

4 Replies

269 Views

Pankaj Rawat 17:50

7

Gstr 2A Doubt

Started by RAVI KUMAR 23 December 2019 at 17:16

7 Replies

671 Views

AKHIL REDDY 17:16

4

Gstr 1 vs 3b roundoff problem

Started by caclub member 23 December 2019 at 16:36

4 Replies

331 Views

SOWJANYA M 16:36

3

GST Registration Related

Started by Dhaval Patel 23 December 2019 at 14:46

3 Replies

278 Views

CA Arun Tiwari 14:46

10

ITC ON NEW CAR PURCHASE

Started by Sunil Nahata 23 December 2019 at 11:44

10 Replies

4132 Views

RAJA P M 11:44

3

8a, 8b, 8c, 8d - nil rated supplies

Started by Mansoor Agencies 23 December 2019 at 11:20

3 Replies

7817 Views

Karthik 11:20

11

Exess RCM paid

Started by Sunil Sandhyar 23 December 2019 at 11:07

11 Replies

1503 Views

RAJA P M 11:07

1

Exemption of patient care services

Started by Swapnil Pradhan 23 December 2019 at 09:53

1 Replies

139 Views

3

hsn code search

Started by MD HUSSAIN 23 December 2019 at 09:33

3 Replies

214 Views

JISHAD KAIPRATH VEETTIL 09:33

5

Output tax of igst wrongly posted to output cgst and output sgst

Started by kapil 23 December 2019 at 08:05

5 Replies

583 Views

RAJA P M 08:05

5

Can anyone please confirm - 9 months or 12 months turnover for GST Audit? FY1718

Started by Aditi 22 December 2019 at 00:00

5 Replies

439 Views

Vishesh Surana 00:00

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GST NIL RETURN- REG

Possible to Waive GSTR 3B?

Negative figure in GSTR9 in table 14

TCS refund

Eligibity of ITC on car repair services

Gstr 2A Doubt

Gstr 1 vs 3b roundoff problem

GST Registration Related

ITC ON NEW CAR PURCHASE

8a, 8b, 8c, 8d - nil rated supplies

Exess RCM paid

Exemption of patient care services

hsn code search

Output tax of igst wrongly posted to output cgst and output sgst

Can anyone please confirm - 9 months or 12 months turnover for GST Audit? FY1718

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