GST Discussion

6

Export Sales wrongly filed in Domestic Sales in 3b

Started by prince 23 October 2020 at 21:16

6 Replies

1004 Views

SimranValecha 21:16

5

ITC claim -reg

Started by Maya 23 October 2020 at 17:22

5 Replies

195 Views

Maya 17:22

1

GST rate of stone material

Started by Amit Raut 23 October 2020 at 16:59

1 Replies

243 Views

Pratap Palshetkar 16:59

10

Cancellation of E-way Bill Registration

Started by shubhangi Rehekwar 23 October 2020 at 16:41

10 Replies

3221 Views

Pratap Palshetkar 16:41

2

ITC Reversal

Started by Ambris Pande 23 October 2020 at 16:00

2 Replies

184 Views

Ambris Pande 16:00

1

Regarding gstr 7

Started by Kanchan Chauhan 23 October 2020 at 14:56

1 Replies

112 Views

Jamil Ahmed 14:56

3

GST cancellation wrong date

Started by Anil Bagaria 23 October 2020 at 13:14

3 Replies

421 Views

Anil Bagaria 13:14

3

R1 queries

Started by Fahim Shaikh 23 October 2020 at 09:00

3 Replies

201 Views

Fahim Shaikh 09:00

6

Gst rate on electrician, plumbing,cleaning and repairing work

Started by CA vishal singh 23 October 2020 at 06:28

6 Replies

5095 Views

SallyLawrence 06:28

2

Missed B2B Invoice of FY 2018-2019

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

2 Replies

248 Views

MD SHAHNAWAZ AHMED 23:35

1

EVS allowed for filing gstr9

Started by ashis sadhu 22 October 2020 at 23:24

1 Replies

122 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

224 Views

JATINDER KUMAR 23:10

4

Medical Service

Started by harshad gadara 22 October 2020 at 21:29

4 Replies

194 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

204 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

740 Views

Heet Shah 21:11

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Export Sales wrongly filed in Domestic Sales in 3b

ITC claim -reg

GST rate of stone material

Cancellation of E-way Bill Registration

ITC Reversal

Regarding gstr 7

GST cancellation wrong date

R1 queries

Gst rate on electrician, plumbing,cleaning and repairing work

Missed B2B Invoice of FY 2018-2019

EVS allowed for filing gstr9

GSTR3B filed with tax paid instead of nil data

Medical Service

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

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

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