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GST Discussion

44338 posts
3 total replies

GSTR 9C - digital signing of Jason file.

Started by samira khan 13 October 2019 at 18:58
3 Replies
422 Views
samira khan
2 total replies

Can Nil rated goods exported with IGST?

Started by Bansari T Sheth 13 October 2019 at 17:28
2 Replies
230 Views
Bansari T Sheth
3 total replies

GST for Contractors

Started by chandan Tiwari 13 October 2019 at 17:13
3 Replies
260 Views
Pankaj Rawat
2 total replies
2 Replies
565 Views
Kaushik Makwana
3 total replies
3 Replies
650 Views
CA VG SHINDE & Co.
3 total replies

Late fee or interest for late filing of CMP- 08

Started by Anshu Priya 13 October 2019 at 12:35
3 Replies
1447 Views
Keyur Joshi - Kehem Brothers
1 total replies

Place of supply & igst credit.

Started by Nitin 13 October 2019 at 08:06
1 Replies
689 Views
prasad  Nilugal
3 total replies

Gst capping itc 20 percent

Started by srikumar 13 October 2019 at 01:02
3 Replies
630 Views
Pankaj Rawat
1 total replies

NOT SHOWING IN GSTR-2A

Started by Ayush Jaiswal 13 October 2019 at 00:51
1 Replies
357 Views
Pankaj Rawat
3 total replies

Notification 49

Started by Tarun Shah 13 October 2019 at 00:46
3 Replies
246 Views
Pankaj Rawat
2 total replies

ITC on invoices not uploaded by suppliers

Started by Sahil Ahuja 13 October 2019 at 00:45
2 Replies
279 Views
Pankaj Rawat
2 total replies

Gst applicability on sewerage cleaning

Started by manoj singh 12 October 2019 at 23:48
2 Replies
230 Views
CA Dhruva Kalamanji
2 total replies

GST9A Annual Return

Started by PRATHIP KUMAR 12 October 2019 at 23:46
2 Replies
271 Views
CA Dhruva Kalamanji
2 total replies

Deemed Export (STPI UNIT) GST REFUND

Started by Thummala Reddy Kumar 12 October 2019 at 23:45
2 Replies
548 Views
CA Dhruva Kalamanji
3 total replies

Gst claim on medician

Started by chetan singhania 12 October 2019 at 23:33
3 Replies
261 Views
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