GST Discussion

1

2017-18 RCM liability reported in 18-19, how to show in gstr9 and gstr9c?

Started by Vaibhav DHingra 29 August 2019 at 15:59

1 Replies

624 Views

Shivam RC 15:59

1

Job work hsn/sac

Started by Sunil Agrawal 29 August 2019 at 15:59

1 Replies

275 Views

Shivam RC 15:59

1

Reimbursement of expenses

Started by Priyadharshini 29 August 2019 at 15:58

1 Replies

341 Views

Shivam RC 15:58

2

Kerala flood related cess

Started by JISMY 29 August 2019 at 15:58

2 Replies

294 Views

Shivam RC 15:58

1

Itc for last fy (ie: 2018-19)

Started by Harish Haridas 29 August 2019 at 15:57

1 Replies

183 Views

Shivam RC 15:57

1

Reflection of input tax credit in electronic credit ledger does not amount to availment or utilizati

Started by Priyanshi Desai 29 August 2019 at 15:57

1 Replies

335 Views

Shivam RC 15:57

4

gstr 9 exempted purchase

Started by Suman GL 29 August 2019 at 15:56

4 Replies

3133 Views

Shivam RC 15:56

2

Refund for export without payment of tax. RFD-01

Started by Riddhi Dagli 29 August 2019 at 15:55

2 Replies

298 Views

Shivam RC 15:55

5

commission rcm

Started by Accounts Department 29 August 2019 at 15:55

5 Replies

305 Views

Shivam RC 15:55

1

Gstr 2 a reconciliation v.04 (new version with 22000 line items)

Started by Madhan Krishnan 29 August 2019 at 15:54

1 Replies

405 Views

Shivam RC 15:54

3

Time Limit for amendment

Started by Aj Style 29 August 2019 at 15:53

3 Replies

282 Views

Shivam RC 15:53

1

bill book Format

Started by Somnath Sengupta 29 August 2019 at 15:52

1 Replies

306 Views

Shivam RC 15:52

1

wrongly filled coloum

Started by Mohit Chaudhary 29 August 2019 at 15:52

1 Replies

187 Views

Shivam RC 15:52

1

GST registration

Started by GHANSHYAM TIEARI 29 August 2019 at 15:52

1 Replies

169 Views

Shivam RC 15:52

1

compute liability button in gstr 9

Started by Ankush 29 August 2019 at 15:51

1 Replies

556 Views

Shivam RC 15:51

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2017-18 RCM liability reported in 18-19, how to show in gstr9 and gstr9c?

Job work hsn/sac

Reimbursement of expenses

Kerala flood related cess

Itc for last fy (ie: 2018-19)

Reflection of input tax credit in electronic credit ledger does not amount to availment or utilizati

gstr 9 exempted purchase

Refund for export without payment of tax. RFD-01

commission rcm

Gstr 2 a reconciliation v.04 (new version with 22000 line items)

Time Limit for amendment

bill book Format

wrongly filled coloum

GST registration

compute liability button in gstr 9

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