GST Discussion

6

What can be done if rcm on gta is not paid in 2017-18?

Started by Manjiri 19 December 2019 at 13:50

6 Replies

737 Views

Pravin Mendse 13:50

5

Input Credit under GST

Started by Tanvi Patel 19 December 2019 at 12:49

5 Replies

242 Views

Priyanka 12:49

8

TDS on bill

Started by sujin 19 December 2019 at 12:36

8 Replies

300 Views

VINAYAK HEGDE 12:36

15

Refund of late fee

Started by Prashant Agrawal 19 December 2019 at 11:54

15 Replies

6621 Views

Malay 11:54

1

E-invoice in gst

Started by NAVEEN 19 December 2019 at 10:39

1 Replies

245 Views

Pankaj Rawat 10:39

2

Whether GST composition scheme can be applied to restaurant run by resort ?

Started by ASHLY ANSALAM 19 December 2019 at 09:43

2 Replies

465 Views

sabyasachi mukherjee 09:43

3

INTEREST RATE ON GST

Started by subhagan sreerangam 19 December 2019 at 07:27

3 Replies

305 Views

subhagan sreerangam 07:27

5

GST REFUND

Started by ASHUTOSH KUMAR 19 December 2019 at 00:56

5 Replies

282 Views

Pankaj Rawat 00:56

3

Import rcm

Started by Lakhmichand D Khandelwal 19 December 2019 at 00:55

3 Replies

336 Views

Pankaj Rawat 00:55

4

Refund Application across multiple periods

Started by ravi teja 19 December 2019 at 00:39

4 Replies

203 Views

ravi teja 00:39

4

Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify?

Started by Reena 18 December 2019 at 23:51

4 Replies

463 Views

Pankaj Rawat 23:51

1

SGT ITC issie

Started by Radhanath Parida 18 December 2019 at 16:06

1 Replies

222 Views

Ravi SADhiyan 16:06

3

20% ITC concept

Started by Ranjit Gayali 18 December 2019 at 15:56

3 Replies

666 Views

Ravi SADhiyan 15:56

7

Cash sales bill limit in income tax

Started by Prakash Chauhan 18 December 2019 at 15:10

7 Replies

1635 Views

Allauddin patel 15:10

4

GST Return

Started by pavel 18 December 2019 at 14:13

4 Replies

314 Views

Deepak Gupta 14:13

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What can be done if rcm on gta is not paid in 2017-18?

Input Credit under GST

TDS on bill

Refund of late fee

E-invoice in gst

Whether GST composition scheme can be applied to restaurant run by resort ?

INTEREST RATE ON GST

GST REFUND

Import rcm

Refund Application across multiple periods

Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify?

SGT ITC issie

20% ITC concept

Cash sales bill limit in income tax

GST Return

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