GST Discussion

7

RCM on Directors

Started by Asha Vaishnava 18 November 2019 at 22:49

7 Replies

406 Views

Sivaramakumar 22:49

1

Gst on TDS

Started by Suresh Kumar 18 November 2019 at 22:46

1 Replies

117 Views

Pankaj Rawat 22:46

4

Debit and credit note issue

Started by Yash Jain 18 November 2019 at 21:57

4 Replies

330 Views

DINESH KUMAR BALAKRISHNAN 21:57

4

20% ITC Capping Rule (How to know GSTR-1 Filing Date by the Supplier)

Started by Guest 18 November 2019 at 21:49

4 Replies

421 Views

Sivaramakumar 21:49

7

Regarding 20percent ITC rule

Started by Kamlesh Tolani 18 November 2019 at 17:56

7 Replies

503 Views

Satya ND 17:56

3

Credit available for invoice received in 2017-18

Started by Tinu Patwania 18 November 2019 at 16:36

3 Replies

313 Views

Anshika Aggarwal 16:36

14

Missed outward supply in gstr3b

Started by yogesh_patel 18 November 2019 at 16:03

14 Replies

481 Views

Pankaj Rawat 16:03

3

GST REFUND CALCULATION

Started by Dharmndra Gautam 18 November 2019 at 15:57

3 Replies

278 Views

Sachin Sheth 15:57

5

Circular 123/42/2019 (More complications in Rule 36(4) -20%+ 2A)

Started by Pankaj Rawat 18 November 2019 at 15:22

5 Replies

1062 Views

Pankaj Rawat 15:22

5

SMS Received gst gov. number

Started by SADDAM BIJAPURE 18 November 2019 at 11:21

5 Replies

722 Views

Mandeep Jadeja 11:21

3

TRANSPORT RCM

Started by NAGESWARAN 18 November 2019 at 11:15

3 Replies

593 Views

NAGESWARAN 11:15

3

Sez purchse

Started by sweta koshti 18 November 2019 at 00:28

3 Replies

222 Views

Pankaj Rawat 00:28

1

Revised invoice in case of suspension

Started by veera 18 November 2019 at 00:24

1 Replies

198 Views

Pankaj Rawat 00:24

4

GST AUDIT ?

Started by Sanket Jani 17 November 2019 at 23:47

4 Replies

512 Views

Shivam RC 23:47

1

RCM on Renting of a Motor Vehicle

Started by V.Marimuthu 17 November 2019 at 19:26

1 Replies

408 Views

Pankaj Rawat 19:26

Menu

RCM on Directors

Gst on TDS

Debit and credit note issue

20% ITC Capping Rule (How to know GSTR-1 Filing Date by the Supplier)

Regarding 20percent ITC rule

Credit available for invoice received in 2017-18

Missed outward supply in gstr3b

GST REFUND CALCULATION

Circular 123/42/2019 (More complications in Rule 36(4) -20%+ 2A)

SMS Received gst gov. number

TRANSPORT RCM

Sez purchse

Revised invoice in case of suspension

GST AUDIT ?

RCM on Renting of a Motor Vehicle

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