GST Discussion

4

REGARDING GSTR-1 MISTAKE

Started by Shoeb Hasan 24 August 2019 at 13:48

4 Replies

309 Views

kma ibrahim 13:48

3

Igst or cgst on reverse charge on gta

Started by anita 24 August 2019 at 12:59

3 Replies

445 Views

Pavan Kulkarni 12:59

5

trader can supply manpower services under same gst

Started by VIKAS KUMAR SHARMA 24 August 2019 at 12:58

5 Replies

378 Views

VIKAS KUMAR SHARMA 12:58

2

Excess ITC (2017-18)claimed interest

Started by matesurano 24 August 2019 at 12:53

2 Replies

692 Views

matesurano 12:53

3

rental income in GST return

Started by Tarun Dutt 24 August 2019 at 11:53

3 Replies

2637 Views

MEENA VIVEK 11:53

9

TAKEN OF ITC CLAIM

Started by subhagan sreerangam 24 August 2019 at 11:09

9 Replies

281 Views

Sumit Arora 11:09

11

HSN Summary

Started by GUDIPUDI CHENNAKESAVULU 24 August 2019 at 11:00

11 Replies

665 Views

pallavi jain 11:00

3

Export invoice

Started by MURALIDOSS 24 August 2019 at 10:20

3 Replies

258 Views

MURALIDOSS 10:20

7

interest applicable on ITC reversal

Started by ramkesh meena 24 August 2019 at 10:00

7 Replies

4769 Views

PURNENDUKUMARMISHRA 10:00

5

Applicability of GSTR 9C

Started by Priyanka Agarwal 24 August 2019 at 00:42

5 Replies

528 Views

Shivam RC 00:42

3

Input on expenses funded by GOVT.

Started by anmol bhatia 24 August 2019 at 00:25

3 Replies

193 Views

Pankaj Rawat 00:25

2

Residential rental income exceeds 20 lakhs- gst registration required?

Started by Rajat 24 August 2019 at 00:06

2 Replies

1392 Views

Shivam RC 00:06

4

Doubts : gstr 9 and gstr 9c

Started by Puja Doshi 24 August 2019 at 00:00

4 Replies

562 Views

Shivam RC 00:00

2

OUTPUT SHOWN MORE GSTR3B BUT GSTR1 IS OK

Started by Raman Singla 23 August 2019 at 23:57

2 Replies

383 Views

Pankaj Rawat 23:57

2

Gstr 9 2017-18 itc reversed through 3b table 4(b) others

Started by Jishad T 23 August 2019 at 23:32

2 Replies

441 Views

Pankaj Rawat 23:32

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REGARDING GSTR-1 MISTAKE

Igst or cgst on reverse charge on gta

trader can supply manpower services under same gst

Excess ITC (2017-18)claimed interest

rental income in GST return

TAKEN OF ITC CLAIM

HSN Summary

Export invoice

interest applicable on ITC reversal

Applicability of GSTR 9C

Input on expenses funded by GOVT.

Residential rental income exceeds 20 lakhs- gst registration required?

Doubts : gstr 9 and gstr 9c

OUTPUT SHOWN MORE GSTR3B BUT GSTR1 IS OK

Gstr 9 2017-18 itc reversed through 3b table 4(b) others

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