GST Discussion

3

R1 queries

Started by Fahim Shaikh 23 October 2020 at 09:00

3 Replies

222 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

5194 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

281 Views

MD SHAHNAWAZ AHMED 23:35

1

EVS allowed for filing gstr9

Started by ashis sadhu 22 October 2020 at 23:24

1 Replies

134 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

244 Views

JATINDER KUMAR 23:10

4

Medical Service

Started by harshad gadara 22 October 2020 at 21:29

4 Replies

210 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

228 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

811 Views

Heet Shah 21:11

2

ITC Reversal in GSTR-3B

Started by Amit Oswal 22 October 2020 at 20:15

2 Replies

163 Views

Amit Oswal 20:15

1

Itc on cancellation

Started by srivanivemula 22 October 2020 at 18:29

1 Replies

136 Views

Hinaykumar Maruti 18:29

4

GST rate & HSN code for scrap furniture sale

Started by sakthi 22 October 2020 at 17:50

4 Replies

3325 Views

sakthi 17:50

1

Adjustment of tax in 3b due to Credit Note

Started by RAHIL 22 October 2020 at 16:38

1 Replies

215 Views

SOWJANYA M 16:38

4

Bill details wrong

Started by Jyoti Narang 22 October 2020 at 16:03

4 Replies

212 Views

Jyoti Narang 16:03

5

Wrong GST number in GSTR 1

Started by Shubham Garg 22 October 2020 at 15:51

5 Replies

306 Views

Heet Shah 15:51

2

Tally Erp 9 Entry of IGST

Started by sayad 22 October 2020 at 10:56

2 Replies

387 Views

sayad 10:56

Menu

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

ITC Reversal in GSTR-3B

Itc on cancellation

GST rate & HSN code for scrap furniture sale

Adjustment of tax in 3b due to Credit Note

Bill details wrong

Wrong GST number in GSTR 1

Tally Erp 9 Entry of IGST

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