GST Discussion

7

ITC Credit

Started by Ravi Kiran 30 August 2019 at 17:22

7 Replies

249 Views

jayendra Gaonkar 17:22

2

Rcm direct selling agent

Started by Vinothkumar C 30 August 2019 at 16:49

2 Replies

819 Views

vinothkumar c 16:49

6

GSTR-9 Last Date of Filling

Started by AASHISH KUMAR JAIN 30 August 2019 at 13:13

6 Replies

382 Views

Piali Roy Chowdhury 13:13

7

Here anyone file gstr 9 return for fy 2017-18

Started by S ELAVARASI 30 August 2019 at 13:04

7 Replies

875 Views

satyanarayana 13:04

2

Value missed in composition returns - 4th quarter

Started by S ELAVARASI 30 August 2019 at 12:43

2 Replies

217 Views

S ELAVARASI 12:43

4

Plenty Paid

Started by Naveen Kumar 30 August 2019 at 09:52

4 Replies

213 Views

Naveen Kumar 09:52

1

job works of capital goods

Started by Hussain Sheriff 30 August 2019 at 09:35

1 Replies

254 Views

Shivam RC 09:35

1

Two types of Gst refunds for the same period

Started by Amit Kumar 30 August 2019 at 09:34

1 Replies

383 Views

Shivam RC 09:34

1

itc claim reversal

Started by Tarun Shah 30 August 2019 at 09:34

1 Replies

285 Views

Shivam RC 09:34

1

Gst under rcm on legal services when registered entity providing only exempt services

Started by Gaurav Bhootra 30 August 2019 at 09:34

1 Replies

616 Views

Shivam RC 09:34

2

GSTR 2A and 3B difference

Started by Ayesha Jawed 29 August 2019 at 21:40

2 Replies

271 Views

Ayesha Jawed 21:40

1

reverse charge mechanisms

Started by ramesh 29 August 2019 at 21:30

1 Replies

407 Views

Shivam RC 21:30

1

Annul Return

Started by MANISH KUMAR 29 August 2019 at 21:29

1 Replies

282 Views

Shivam RC 21:29

1

NR category A contractor certificate

Started by amol bramhankar 29 August 2019 at 21:29

1 Replies

393 Views

Shivam RC 21:29

1

Gstr3b monthly with gstr1 quarterly

Started by C S N RAJA 29 August 2019 at 21:29

1 Replies

229 Views

Shivam RC 21:29

Menu

ITC Credit

Rcm direct selling agent

GSTR-9 Last Date of Filling

Here anyone file gstr 9 return for fy 2017-18

Value missed in composition returns - 4th quarter

Plenty Paid

job works of capital goods

Two types of Gst refunds for the same period

itc claim reversal

Gst under rcm on legal services when registered entity providing only exempt services

GSTR 2A and 3B difference

reverse charge mechanisms

Annul Return

NR category A contractor certificate

Gstr3b monthly with gstr1 quarterly

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