GST Discussion

3

Mismatch in report of GSTR-2A of annual return & monthly returns

Started by Ranjit Chowdhary 13 December 2019 at 21:50

3 Replies

718 Views

SOHAN LAL 21:50

5

GST Calculation under both the scheme

Started by NITYA LALITHA 13 December 2019 at 21:11

5 Replies

635 Views

Shivam RC 21:11

5

Deficiency memo issued- Amount not re-credited

Started by Pardeep Garg 13 December 2019 at 14:32

5 Replies

626 Views

Anshika Aggarwal 14:32

4

GSTR2A details

Started by Avishek Mukherjee 13 December 2019 at 13:34

4 Replies

333 Views

Avishek Mukherjee 13:34

3

What to do after 30days time limit over in revocation?

Started by veera 13 December 2019 at 13:15

3 Replies

1087 Views

Shivam RC 13:15

10

Gta tax 5% and reverse charge

Started by Shashi 13 December 2019 at 12:35

10 Replies

4889 Views

Nilesh Pednekar 12:35

5

Enquiry abt Gstr 3b

Started by Karan Ashar 13 December 2019 at 11:18

5 Replies

264 Views

Shivam RC 11:18

3

6 months GSTR 3B filed with incorrect invoice tax rates, with tax paid and ITC Claimed

Started by mashuk 13 December 2019 at 11:13

3 Replies

353 Views

Shivam RC 11:13

3

GST REGULAR FILED CLOSED AFTER GST R 10 FILLED WHY ?

Started by Piyush Laddha 13 December 2019 at 10:49

3 Replies

306 Views

Pankaj Rawat 10:49

3

DISCOUNT UNDER GST

Started by GST CENTRE 13 December 2019 at 10:04

3 Replies

234 Views

GST CENTRE 10:04

12

Service tax paid under reverse charge in july 2017 and transitional provision

Started by Harshad S Gholap 13 December 2019 at 08:33

12 Replies

2225 Views

nitinjain 08:33

1

Tax Implication on providing Online Services through Websites

Started by Anubhav R 13 December 2019 at 01:24

1 Replies

209 Views

Pankaj Rawat 01:24

5

Composition scheme taxpayer returns form

Started by BISWAJIT 13 December 2019 at 01:00

5 Replies

359 Views

Pankaj Rawat 01:00

2

IGST wrongly paid under CGST & SGST

Started by sangram patil 13 December 2019 at 00:47

2 Replies

318 Views

Pankaj Rawat 00:47

2

Registration & E Waybill

Started by janaki suresh B 13 December 2019 at 00:34

2 Replies

273 Views

Pankaj Rawat 00:34

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Mismatch in report of GSTR-2A of annual return & monthly returns

GST Calculation under both the scheme

Deficiency memo issued- Amount not re-credited

GSTR2A details

What to do after 30days time limit over in revocation?

Gta tax 5% and reverse charge

Enquiry abt Gstr 3b

6 months GSTR 3B filed with incorrect invoice tax rates, with tax paid and ITC Claimed

GST REGULAR FILED CLOSED AFTER GST R 10 FILLED WHY ?

DISCOUNT UNDER GST

Service tax paid under reverse charge in july 2017 and transitional provision

Tax Implication on providing Online Services through Websites

Composition scheme taxpayer returns form

IGST wrongly paid under CGST & SGST

Registration & E Waybill

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