GST Discussion

1

GSTR 3B - FILED B2B INVOICE UNDER B2C LARGE INVOICE

Started by SENTHIL KUMAR Rangasamy 08 November 2019 at 00:29

1 Replies

623 Views

Pankaj Rawat 00:29

2

INTEREST AND DIVIDEND INCOME

Started by vijaykumar sindhi 08 November 2019 at 00:22

2 Replies

1799 Views

Pankaj Rawat 00:22

1

Services provided by way of renting of a motor vehicle provided to a body corporate.

Started by MM Travels 08 November 2019 at 00:02

1 Replies

465 Views

Pankaj Rawat 00:02

2

Reason for registration?

Started by Subbarao Duddu 07 November 2019 at 23:50

2 Replies

231 Views

Pankaj Rawat 23:50

1

Mistakenly shown credit amount in GSTR 3B return

Started by sandeep sinha 07 November 2019 at 23:42

1 Replies

261 Views

Pankaj Rawat 23:42

5

Provision regarding Casual Taxable Person

Started by A B Kundu 07 November 2019 at 21:44

5 Replies

433 Views

A B Kundu 21:44

2

Anx -1 due date

Started by Purusothaman Raja 07 November 2019 at 20:37

2 Replies

220 Views

Surjeet Negi 20:37

7

RCM u/s 9(3) notifications 22/2019 Central tax rate

Started by Akhilesh 07 November 2019 at 19:27

7 Replies

536 Views

MM Travels 19:27

4

GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax

Started by SENTHIL KUMAR Rangasamy 07 November 2019 at 18:52

4 Replies

511 Views

Surjeet Negi 18:52

5

TDS on credit note.

Started by Pradeep Golekar 07 November 2019 at 18:24

5 Replies

732 Views

Mohanraj J 18:24

3

Credit notes 2018-19

Started by AJAY KUMAR 07 November 2019 at 18:03

3 Replies

227 Views

RAJA P M 18:03

4

Stock carry forward

Started by Devendra Kumar Modi 07 November 2019 at 18:00

4 Replies

191 Views

Devendra Kumar Modi 18:00

3

GST on earnings through Affiliate Mktg.

Started by Mayur 07 November 2019 at 17:47

3 Replies

507 Views

1

TDS on packing expenses & loading/ unloading.

Started by Pradeep Golekar 07 November 2019 at 15:30

1 Replies

762 Views

Rahul Singh Randhawa 15:30

4

GSTR 9/9C Applicability

Started by M. J. 07 November 2019 at 13:29

4 Replies

272 Views

M. J. 13:29

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GSTR 3B - FILED B2B INVOICE UNDER B2C LARGE INVOICE

INTEREST AND DIVIDEND INCOME

Services provided by way of renting of a motor vehicle provided to a body corporate.

Reason for registration?

Mistakenly shown credit amount in GSTR 3B return

Provision regarding Casual Taxable Person

Anx -1 due date

RCM u/s 9(3) notifications 22/2019 Central tax rate

GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax

TDS on credit note.

Credit notes 2018-19

Stock carry forward

GST on earnings through Affiliate Mktg.

TDS on packing expenses & loading/ unloading.

GSTR 9/9C Applicability

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