GST Discussion

92263 posts
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2

HSN/SAC code

Started by R Indu 07 July 2020 at 18:42
2 Replies
132 Views
Mona Offset
Mona Offset 18:42
4

GSTR 1 & 3B

Started by vickey 07 July 2020 at 18:22
4 Replies
251 Views
KRISSHNAN KP
KRISSHNAN KP 18:22
3

Clarification regarding stock inventory

Started by vithal dhotre 07 July 2020 at 18:20
3 Replies
272 Views
KRISSHNAN KP
KRISSHNAN KP 18:20
6

GSTR-3B Late Fees

Started by Kunal Pansari 07 July 2020 at 18:17
6 Replies
391 Views
KRISSHNAN KP
KRISSHNAN KP 18:17
10

Missed paying GST in GSTR-3B, declared in Quarterly GSTR-1 - how to pay?

Started by SG 07 July 2020 at 17:45
10 Replies
499 Views
Yogendra
Yogendra 17:45
2

Composition- Inward supply

Started by Vijeesh Parapattil 07 July 2020 at 17:42
2 Replies
150 Views
KRISSHNAN KP
KRISSHNAN KP 17:42
4

GST - ( MISTAKE COMMITTED WHILE FILING GSTR- 3B FOR THE MONTH JULY 2017 )

Started by D R V Narendra Reddy 07 July 2020 at 17:39
4 Replies
298 Views
D R V Narendra Reddy
D R V Narendra Reddy 17:39
2

Regarding TDS credit

Started by hemant sharma 07 July 2020 at 17:22
2 Replies
142 Views
KRISSHNAN KP
KRISSHNAN KP 17:22
7

Credit Notes & Debit Notes issued beyond time limit.

Started by CA Sudipta Bandyopadhyay 07 July 2020 at 14:51
7 Replies
429 Views
CA Sudipta Bandyopadhyay
CA Sudipta Bandyopadhyay 14:51
2

Itc-03 compulsory for opting composition scheme

Started by Jishad T 07 July 2020 at 12:59
2 Replies
262 Views
Amit Jain
Amit Jain 12:59
11

Amendment or credit Note

Started by RAVI KUMAR 07 July 2020 at 11:53
11 Replies
529 Views
Pankaj Rawat
Pankaj Rawat 11:53
7

Contract payment

Started by Vijeesh Parapattil 07 July 2020 at 11:30
7 Replies
277 Views
Pankaj Rawat
Pankaj Rawat 11:30
4

Other than GTA by Road

Started by Pawan Parikh 07 July 2020 at 11:24
4 Replies
358 Views
Pankaj Rawat
Pankaj Rawat 11:24
3

TDS Query When limit has exceeded

Started by Chandrasekhar 07 July 2020 at 09:58
3 Replies
329 Views
sabyasachi mukherjee
sabyasachi mukherjee 09:58
5

GSTR 9A filing

Started by deepti venugopal 07 July 2020 at 01:17
5 Replies
260 Views
Vishwanath Pallakki
Vishwanath Pallakki 01:17

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