GST Discussion

1

RCM on transporter

Started by Nishant 22 September 2020 at 19:42

1 Replies

343 Views

Shweta Gupta 19:42

5

Input and out setoff

Started by V. Karthikeyan 22 September 2020 at 18:36

5 Replies

412 Views

Sagar Patel 18:36

1

Advance payment received for works contract

Started by unni vijayanche 22 September 2020 at 18:31

1 Replies

1506 Views

Sagar Patel 18:31

4

Inter state supply from unregistered dealer

Started by P J Nandakumar 22 September 2020 at 18:23

4 Replies

332 Views

Sagar Patel 18:23

3

GSTR 1 query

Started by Renu Singh 22 September 2020 at 17:52

3 Replies

285 Views

Sagar Patel 17:52

3

GST Rate rate on transportation of employees

Started by Rahul Mosekar 22 September 2020 at 17:44

3 Replies

259 Views

Kuldeep Malik 17:44

2

Vat to GST

Started by ikram 22 September 2020 at 17:43

2 Replies

198 Views

Sagar Patel 17:43

3

Advance payment received from my customer in respect of works contract

Started by unni vijayanche 22 September 2020 at 17:31

3 Replies

353 Views

Sagar Patel 17:31

1

IGST SET OFF

Started by Mohd Khalid 22 September 2020 at 17:17

1 Replies

341 Views

Sagar Patel 17:17

3

How to reverse GST paid without invoice

Started by Vimal Saran 22 September 2020 at 17:11

3 Replies

241 Views

Vimal Saran 17:11

1

Please suggest what to do with this GST problem of input CGST

Started by Jatin 22 September 2020 at 16:54

1 Replies

740 Views

Sagar Patel 16:54

13

Hide invoice value in bill to ship to model

Started by Rajarajan 22 September 2020 at 16:44

13 Replies

4033 Views

kalpesh kansagra 16:44

1

Gst r2a or Gstr2b ma kya difference ha

Started by Kishan Singh 22 September 2020 at 16:09

1 Replies

336 Views

Sagar Patel 16:09

4

Purchases from Unregistered Person

Started by Amit Jain 22 September 2020 at 15:46

4 Replies

324 Views

Amit Jain 15:46

2

Filing of Annual Returns Based on Turnover

Started by Vamsee 22 September 2020 at 13:58

2 Replies

234 Views

Sagar Patel 13:58

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RCM on transporter

Input and out setoff

Advance payment received for works contract

Inter state supply from unregistered dealer

GSTR 1 query

GST Rate rate on transportation of employees

Vat to GST

Advance payment received from my customer in respect of works contract

IGST SET OFF

How to reverse GST paid without invoice

Please suggest what to do with this GST problem of input CGST

Hide invoice value in bill to ship to model

Gst r2a or Gstr2b ma kya difference ha

Purchases from Unregistered Person

Filing of Annual Returns Based on Turnover

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