GST Discussion

3

Rcm service provider

Started by SUMIT GUPTA 10 July 2020 at 15:38

3 Replies

232 Views

Bhavika Kothari 15:38

3

Late fee for GSTR9 even if turnover below 2 cr for 17-18

Started by Madhavi Pandit 10 July 2020 at 15:34

3 Replies

425 Views

Bhavika Kothari 15:34

3

Late Fees Waiver for composition dealer

Started by Lakhan Prajapati 10 July 2020 at 15:23

3 Replies

320 Views

Bhavika Kothari 15:23

10

Input tax not claim

Started by Jamal Uddin Siddiqui 10 July 2020 at 15:12

10 Replies

288 Views

Bhavika Kothari 15:12

7

Regarding Previous Year GST Credit

Started by Anoop Jain 10 July 2020 at 14:40

7 Replies

302 Views

Bhavika Kothari 14:40

1

GSTR3B ITC AND GSTR2A NOT MATCH IN ITC

Started by akash varma 10 July 2020 at 14:19

1 Replies

215 Views

CA Sunil Kumar 14:19

1

Gstr 7 due date of june_20

Started by Kanchan Chauhan 10 July 2020 at 14:05

1 Replies

109 Views

CA Sunil Kumar 14:05

1

Wrong GSTIN entered in GSTR 1

Started by Nivetha sarathy 10 July 2020 at 14:04

1 Replies

170 Views

chethan data 14:04

2

Semi Hand Written Invoice

Started by Omkar Holidys 10 July 2020 at 13:37

2 Replies

125 Views

Omkar Holidys 13:37

1

SAC code query

Started by Kasi reddy N 10 July 2020 at 13:26

1 Replies

280 Views

Vijayprakash P 13:26

6

Credit Note

Started by Manoj Patel 10 July 2020 at 13:09

6 Replies

474 Views

Lola Beamont 13:09

1

CREDIT NOTE UNDER GST

Started by Deepshikha 10 July 2020 at 12:48

1 Replies

292 Views

CA Rashmi B 12:48

1

Due date for composition dealer

Started by asif shaikh 10 July 2020 at 11:57

1 Replies

177 Views

chethan data 11:57

4

ITC ON CAPITAL GOODS

Started by Alok Ranjan 10 July 2020 at 11:25

4 Replies

313 Views

damodar behera 11:25

1

Notice from Sales department

Started by Iron Man 10 July 2020 at 11:20

1 Replies

184 Views

Ravi Jangid 11:20

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Rcm service provider

Late fee for GSTR9 even if turnover below 2 cr for 17-18

Late Fees Waiver for composition dealer

Input tax not claim

Regarding Previous Year GST Credit

GSTR3B ITC AND GSTR2A NOT MATCH IN ITC

Gstr 7 due date of june_20

Wrong GSTIN entered in GSTR 1

Semi Hand Written Invoice

SAC code query

Credit Note

CREDIT NOTE UNDER GST

Due date for composition dealer

ITC ON CAPITAL GOODS

Notice from Sales department

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