GST Discussion

3

Jun and Jul 2020 extended due date

Started by Momin Ali 09 October 2020 at 10:14

3 Replies

320 Views

prasad Nilugal 10:14

1

Cancellarion of registration

Started by Manish Sharma 08 October 2020 at 21:30

1 Replies

222 Views

Manish Dhaka 21:30

6

RCM on freight on transportation of cotton seed

Started by priyesh 08 October 2020 at 18:57

6 Replies

1241 Views

LOKESH AGARWAL 18:57

3

Gstr 9 annual return

Started by Ankit Shah 08 October 2020 at 18:36

3 Replies

265 Views

pooja jain 18:36

3

PREVIOUS YEAR'S INVOICE DEBIT NOTE

Started by NARENDRA 08 October 2020 at 18:22

3 Replies

366 Views

Sagar Patel 18:22

2

Threshold for registration under GST

Started by Sandeep Koonaparaju 08 October 2020 at 16:03

2 Replies

356 Views

Sharief Shaik 16:03

1

GST CREDIT AVAILABLE OR NOT

Started by Soni Ketan 08 October 2020 at 15:57

1 Replies

223 Views

Sharief Shaik 15:57

5

Itc related query

Started by Pawan Gupta 08 October 2020 at 15:22

5 Replies

292 Views

pavan mykon 15:22

6

Itc mismatched

Started by Pawan Gupta 08 October 2020 at 15:22

6 Replies

315 Views

Pawan Gupta 15:22

3

GST on Delivery Charges collected by restaurant.

Started by sukhwani keyur 08 October 2020 at 15:18

3 Replies

297 Views

Sharief Shaik 15:18

1

GST CREDIT NOTE , TAX INVOICE FORMAT

Started by NAMRATA 08 October 2020 at 14:06

1 Replies

337 Views

prasad Nilugal 14:06

1

GSTR1 QUARTER FILING OPTION NOT REFLECTING IN PORTAL

Started by mahendra sahoo 08 October 2020 at 14:04

1 Replies

138 Views

Sagar Patel 14:04

1

Gstr01 omission of sale invoice

Started by userrr 08 October 2020 at 14:01

1 Replies

151 Views

Sagar Patel 14:01

2

on reverse charge both chat and sgst charged

Started by mukesh 08 October 2020 at 13:50

2 Replies

310 Views

debora M 13:50

6

Late fee on GSTR3b for the month September 2017-8

Started by unni vijayanche 08 October 2020 at 12:53

6 Replies

248 Views

K. Sai Swaroop 12:53

Menu

Jun and Jul 2020 extended due date

Cancellarion of registration

RCM on freight on transportation of cotton seed

Gstr 9 annual return

PREVIOUS YEAR'S INVOICE DEBIT NOTE

Threshold for registration under GST

GST CREDIT AVAILABLE OR NOT

Itc related query

Itc mismatched

GST on Delivery Charges collected by restaurant.

GST CREDIT NOTE , TAX INVOICE FORMAT

GSTR1 QUARTER FILING OPTION NOT REFLECTING IN PORTAL

Gstr01 omission of sale invoice

on reverse charge both chat and sgst charged

Late fee on GSTR3b for the month September 2017-8

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