GST Discussion

4

2018-2019 gstr1 amendment

Started by Mohan Rao 28 September 2020 at 21:15

4 Replies

277 Views

Sagar Patel 21:15

4

Applicability of E Invoicing - urgent

Started by Guest 28 September 2020 at 20:25

4 Replies

278 Views

Bhavika Kothari 20:25

1

Wrong filed in GSTR9 of 17-18 Reversal of ITC instead of ITC availed for previous year

Started by Tide 28 September 2020 at 20:17

1 Replies

273 Views

Bhavika Kothari 20:17

3

Wrong Filing of Credit Note in GSTR 1 & GSTR 3B

Started by Eajaz Ahmad 28 September 2020 at 20:16

3 Replies

780 Views

Bhavika Kothari 20:16

2

Gst registered required

Started by Kollipara Sundaraiah 28 September 2020 at 19:08

2 Replies

247 Views

Sagar Patel 19:08

5

Regarding Credit Note

Started by Kamlesh Tolani 28 September 2020 at 17:26

5 Replies

249 Views

Bhavika Kothari 17:26

9

GSTR 3B August 2020

Started by Nilesh Hotchandani 28 September 2020 at 17:24

9 Replies

363 Views

Sagar Patel 17:24

3

About GSTR 2A

Started by Pandurang Sadashiv Jadhav 28 September 2020 at 17:24

3 Replies

254 Views

Bhavika Kothari 17:24

1

pls. confirm the GST rate & hand code

Started by arvind saxena 28 September 2020 at 15:43

1 Replies

313 Views

juicergroup 15:43

1

Regarding capital gains

Started by Rajat Sharma 28 September 2020 at 15:22

1 Replies

209 Views

Sagar Patel 15:22

3

GST Suo Moto Cancelled

Started by Vinay Jaindani 28 September 2020 at 15:16

3 Replies

393 Views

jacinthamary 15:16

4

How much invoice is applicable on TCS-TAX

Started by PRABHAKAR LAL 28 September 2020 at 13:03

4 Replies

396 Views

PRABHAKAR LAL 13:03

5

SGST paument made under CESS head by mistake

Started by pratik kumar 28 September 2020 at 12:52

5 Replies

380 Views

debora M 12:52

9

GST on interest.. (loans and advance)

Started by NAGA 28 September 2020 at 10:32

9 Replies

910 Views

Sagar Patel 10:32

1

Input credit claimed rate

Started by Kollipara Sundaraiah 28 September 2020 at 09:45

1 Replies

131 Views

Sagar Patel 09:45

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2018-2019 gstr1 amendment

Applicability of E Invoicing - urgent

Wrong filed in GSTR9 of 17-18 Reversal of ITC instead of ITC availed for previous year

Wrong Filing of Credit Note in GSTR 1 & GSTR 3B

Gst registered required

Regarding Credit Note

GSTR 3B August 2020

About GSTR 2A

pls. confirm the GST rate & hand code

Regarding capital gains

GST Suo Moto Cancelled

How much invoice is applicable on TCS-TAX

SGST paument made under CESS head by mistake

GST on interest.. (loans and advance)

Input credit claimed rate

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