GST Discussion

2

GSTR 9A Tax payable

Started by Manoj 12 October 2020 at 01:20

2 Replies

173 Views

Manoj 01:20

1

Customer advances-Refund

Started by Talluri Murali Krishna 12 October 2020 at 00:43

1 Replies

163 Views

CA PARTH SHAH 00:43

15

Rent allowance eligible..

Started by NAGA 12 October 2020 at 00:13

15 Replies

394 Views

Amit Khare 00:13

1

Wrong amount put in ITC in 3B

Started by Atique 12 October 2020 at 00:03

1 Replies

184 Views

ayusmita 00:03

2

Filling of returns...

Started by sagar tatti 11 October 2020 at 23:08

2 Replies

266 Views

Sargam Bhargava 23:08

1

Annual Return.

Started by Bala Sundaram 11 October 2020 at 21:50

1 Replies

247 Views

Momin Ali 21:50

10

GST returns

Started by rajan kumar 11 October 2020 at 21:27

10 Replies

366 Views

Shivam RC 21:27

8

Know GST Number from TIN No

Started by kanchan rajawat 11 October 2020 at 19:32

8 Replies

16881 Views

Chiranjeevi Karuturi 19:32

3

Gst registration for air travel and money trf

Started by ARVIND 11 October 2020 at 18:42

3 Replies

312 Views

Nidhi 18:42

3

Late fees for non filing returns

Started by ASHISH MISHRA 11 October 2020 at 17:10

3 Replies

328 Views

ayusmita 17:10

3

Missed itc

Started by Atul Shah 11 October 2020 at 14:22

3 Replies

283 Views

Sagar Patel 14:22

2

Reverse charge on GTA

Started by Hitesh rawal 11 October 2020 at 13:35

2 Replies

219 Views

ayusmita 13:35

6

Possibility of ITC Claim

Started by subhagan sreerangam 11 October 2020 at 13:30

6 Replies

339 Views

ayusmita 13:30

3

HSN In GSTR1

Started by Shivanshu Dosar 11 October 2020 at 12:51

3 Replies

220 Views

ayusmita 12:51

5

Wrong GSTR3B because of IGST/SGST/CGST confusion, how to repair?

Started by Ramesh Gupta 11 October 2020 at 12:27

5 Replies

392 Views

ayusmita 12:27

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GSTR 9A Tax payable

Customer advances-Refund

Rent allowance eligible..

Wrong amount put in ITC in 3B

Filling of returns...

Annual Return.

GST returns

Know GST Number from TIN No

Gst registration for air travel and money trf

Late fees for non filing returns

Missed itc

Reverse charge on GTA

Possibility of ITC Claim

HSN In GSTR1

Wrong GSTR3B because of IGST/SGST/CGST confusion, how to repair?

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