GST Discussion

4

Rejection of cancellation gst application

Started by CA SANJEET KUMAR 14 August 2020 at 18:38

4 Replies

234 Views

Bhavika Kothari 18:38

4

Adjustment of liablity in annual return

Started by Akmal Jameel 14 August 2020 at 18:31

4 Replies

224 Views

Bhavika Kothari 18:31

4

Gst on penalty charged by govt

Started by priyanka pal 14 August 2020 at 18:30

4 Replies

253 Views

Bhavika Kothari 18:30

10

GST ITC utilisation

Started by yash 14 August 2020 at 18:28

10 Replies

401 Views

Bhavika Kothari 18:28

3

Last date for RFD 01

Started by BHAVIK JOSHI 14 August 2020 at 18:25

3 Replies

249 Views

Ravi SADhiyan 18:25

5

Month in which rcm input tax credit paid to be utilized

Started by Sanju.P 14 August 2020 at 17:17

5 Replies

5681 Views

Mahesh Puthanikar 17:17

6

To claim amount in credit/cash ledger

Started by Vivek 14 August 2020 at 15:43

6 Replies

379 Views

Sagar Patel 15:43

4

Place of supply of online webinar to foreign persons located outside India

Started by JPFF 14 August 2020 at 13:07

4 Replies

1352 Views

Pankaj Rawat 13:07

3

Credit Note

Started by RAVINDRA GANGADHAR DEVALE 14 August 2020 at 11:55

3 Replies

213 Views

jayendra Gaonkar 11:55

1

ITC for Plumbing items

Started by SRINIVAS 14 August 2020 at 11:02

1 Replies

1476 Views

Pawan Vemula 11:02

2

Missing invoices in GST

Started by Sriram sri 14 August 2020 at 11:00

2 Replies

274 Views

Pawan Vemula 11:00

3

ITC reversal

Started by PUNISH CHAUDHARY 14 August 2020 at 10:18

3 Replies

248 Views

PUNISH CHAUDHARY 10:18

4

Gst on godown rent

Started by ARVIND 14 August 2020 at 09:21

4 Replies

1877 Views

Pankaj Rawat 09:21

6

GSTR 4 Annual Return

Started by Himanshu Gupta 14 August 2020 at 09:17

6 Replies

394 Views

Pankaj Rawat 09:17

2

Credit balance when business closed

Started by ca manishadp 14 August 2020 at 08:52

2 Replies

163 Views

ca manishadp 08:52

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Rejection of cancellation gst application

Adjustment of liablity in annual return

Gst on penalty charged by govt

GST ITC utilisation

Last date for RFD 01

Month in which rcm input tax credit paid to be utilized

To claim amount in credit/cash ledger

Place of supply of online webinar to foreign persons located outside India

Credit Note

ITC for Plumbing items

Missing invoices in GST

ITC reversal

Gst on godown rent

GSTR 4 Annual Return

Credit balance when business closed

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