GST Discussion

1

Ways to make gstr 9 for the fy 2017-18 simpler?

Started by Aditi 22 August 2019 at 20:23

1 Replies

269 Views

Aditi 20:23

3

ISD credit to be shown in GSTR9

Started by yash 22 August 2019 at 19:53

3 Replies

307 Views

Shivam RC 19:53

3

GST NEW FORM QUERY

Started by anmol vashisht 22 August 2019 at 19:52

3 Replies

366 Views

Shivam RC 19:52

3

Reclaim output tax paid

Started by kma ibrahim 22 August 2019 at 19:23

3 Replies

270 Views

PAD V 19:23

5

not able to Login to GSTIN Website

Started by Chetan Mishra 22 August 2019 at 15:11

5 Replies

419 Views

Shivam RC 15:11

1

Credit note not entered in gstr1 for 17-18

Started by Tide 22 August 2019 at 15:10

1 Replies

308 Views

Shivam RC 15:10

1

Itc claimed by purchasing from non-filers of gstr 3b-reversal made-company name changed

Started by Satya N Dharani 22 August 2019 at 15:08

1 Replies

321 Views

Shivam RC 15:08

1

Supply or job work for factory to factory transfer in different state

Started by Kaushal 22 August 2019 at 14:27

1 Replies

340 Views

Anush Ram 14:27

5

Negative figure in table 14 gst payable gstr9

Started by Tide 22 August 2019 at 14:02

5 Replies

567 Views

Tide 14:02

13

Exhibition for Goods

Started by Faheem Akram 22 August 2019 at 13:45

13 Replies

4583 Views

Pankaj Rawat 13:45

4

Reg: GST on supply of books.

Started by harish kumar 22 August 2019 at 13:20

4 Replies

258 Views

Pankaj Rawat 13:20

4

turnover of eligible business us 44AD include taxes also

Started by VIKAS KUMAR SHARMA 22 August 2019 at 10:53

4 Replies

368 Views

Manish Shaw 10:53

5

Provision of Expenses

Started by CA Hiteshi Bhadiyadra 22 August 2019 at 09:48

5 Replies

255 Views

CA Hiteshi Bhadiyadra 09:48

3

rcm purchases

Started by R.vadivel 22 August 2019 at 09:43

3 Replies

244 Views

CA Haritha Komma 09:43

3

Gstr 9c filing

Started by GouTam SachDeva 22 August 2019 at 09:21

3 Replies

307 Views

Shivam RC 09:21

Menu

Ways to make gstr 9 for the fy 2017-18 simpler?

ISD credit to be shown in GSTR9

GST NEW FORM QUERY

Reclaim output tax paid

not able to Login to GSTIN Website

Credit note not entered in gstr1 for 17-18

Itc claimed by purchasing from non-filers of gstr 3b-reversal made-company name changed

Supply or job work for factory to factory transfer in different state

Negative figure in table 14 gst payable gstr9

Exhibition for Goods

Reg: GST on supply of books.

turnover of eligible business us 44AD include taxes also

Provision of Expenses

rcm purchases

Gstr 9c filing

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