GST Discussion

8

GST REVERSE CHARGE

Started by G SRINIVASAN 27 July 2020 at 15:51

8 Replies

385 Views

sabyasachi mukherjee 15:51

2

Gst on job work of binding of pad in case job worker is not registered

Started by anu g 27 July 2020 at 15:03

2 Replies

151 Views

Vijayprakash P 15:03

3

Reversal of ITC

Started by MANJEET ROHILLA 27 July 2020 at 13:20

3 Replies

245 Views

Vijayprakash P 13:20

3

UNDER INVOICING

Started by Muraleedharan P.V 27 July 2020 at 11:53

3 Replies

424 Views

Vijayprakash P 11:53

4

Section 67(11)

Started by Muraleedharan P.V 27 July 2020 at 11:11

4 Replies

285 Views

Vijayprakash P 11:11

5

Cancellation of registeation

Started by manmohan baheti 27 July 2020 at 10:30

5 Replies

333 Views

Sagar Patel 10:30

7

unregistered purchase

Started by ajay 27 July 2020 at 09:37

7 Replies

325 Views

RAJA P M 09:37

1

Additional bussines place

Started by LAW STUDIO ASSOCIATES 27 July 2020 at 02:20

1 Replies

172 Views

Raj C Doshi 02:20

8

Mismatch Issue

Started by subhagan sreerangam 27 July 2020 at 00:03

8 Replies

377 Views

Pankaj Goswami 00:03

3

Mismatch between gstr1 and gstr3B

Started by Balraj Rangi 26 July 2020 at 23:45

3 Replies

379 Views

Pankaj Goswami 23:45

3

Gst annualreturn 18-19

Started by Jishad T 26 July 2020 at 23:44

3 Replies

306 Views

Pankaj Rawat 23:44

1

Need Explanation

Started by subhagan sreerangam 26 July 2020 at 22:47

1 Replies

313 Views

Vijayprakash P 22:47

5

Difference in books and gst returns fy 19-20

Started by Sajid Jubeir 26 July 2020 at 22:10

5 Replies

452 Views

ankush soni 22:10

5

Multiple challan / delivery and single invoice

Started by Nishtha Agarwal 26 July 2020 at 20:57

5 Replies

9481 Views

jayendra Gaonkar 20:57

6

Tax Rate for manufacturer under composition

Started by ABHISHEK SURANA 26 July 2020 at 20:24

6 Replies

386 Views

Vijayprakash P 20:24

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GST REVERSE CHARGE

Gst on job work of binding of pad in case job worker is not registered

Reversal of ITC

UNDER INVOICING

Section 67(11)

Cancellation of registeation

unregistered purchase

Additional bussines place

Mismatch Issue

Mismatch between gstr1 and gstr3B

Gst annualreturn 18-19

Need Explanation

Difference in books and gst returns fy 19-20

Multiple challan / delivery and single invoice

Tax Rate for manufacturer under composition

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