GST Discussion

1

Error while filing of refund

Started by saurabh sharma 01 July 2020 at 16:01

1 Replies

189 Views

KRISSHNAN KP 16:01

2

Club membership

Started by Mudit Jajoo 01 July 2020 at 15:22

2 Replies

308 Views

Mudit Jajoo 15:22

1

Waiver of late fee- from July 2017 to Jan 2020- How to claim

Started by Aashish Kulkarni 01 July 2020 at 15:00

1 Replies

305 Views

2

Export bond-2020-21

Started by Rajesh Mehta 01 July 2020 at 14:58

2 Replies

193 Views

Rajesh Mehta 14:58

5

GST under rcm

Started by shyam sharma 01 July 2020 at 14:57

5 Replies

227 Views

VPN CHAUDHARY (vcr) 14:57

3

Tds recived query

Started by SAMEER KHAN 01 July 2020 at 12:51

3 Replies

215 Views

Darshini Shah 12:51

3

Paid in gstr3b but has no invoice for it for GSTR 1

Started by Rahul b 01 July 2020 at 12:35

3 Replies

297 Views

Rahul b 12:35

11

Regarding import purchase amount not show in gstr 2a

Started by Rajiv 01 July 2020 at 12:09

11 Replies

12144 Views

Siddharth Mane 12:09

1

Excess Output Liability paid and excess input claimed in 2018-19.

Started by ADNAN HUSSAIN 01 July 2020 at 11:55

1 Replies

206 Views

ANIL JANGID 11:55

2

GST 3B Feb or March 20

Started by pradeep jha 01 July 2020 at 11:23

2 Replies

192 Views

pradeep jha 11:23

2

Sales liability lower than credit note, how to address in GSTR-3B monthly return.

Started by Govind sevak 01 July 2020 at 11:20

2 Replies

153 Views

Rajkumar Patel 11:20

1

Wrong file of 3b

Started by asif shaikh 01 July 2020 at 11:16

1 Replies

150 Views

Ramaraju G 11:16

5

ITC on Rent a cab

Started by GIRISH LELE 01 July 2020 at 11:14

5 Replies

583 Views

sabyasachi mukherjee 11:14

2

Small Gov. road contractor GSTR - Outward Tax parcent

Started by PRABHAKAR LAL 01 July 2020 at 10:55

2 Replies

247 Views

PRABHAKAR LAL 10:55

2

Can ITC of FY 2017-18 n 2018-19 be availed or not

Started by Md Saifi Anwar 01 July 2020 at 10:42

2 Replies

194 Views

Md Saifi Anwar 10:42

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Error while filing of refund

Club membership

Waiver of late fee- from July 2017 to Jan 2020- How to claim

Export bond-2020-21

GST under rcm

Tds recived query

Paid in gstr3b but has no invoice for it for GSTR 1

Regarding import purchase amount not show in gstr 2a

Excess Output Liability paid and excess input claimed in 2018-19.

GST 3B Feb or March 20

Sales liability lower than credit note, how to address in GSTR-3B monthly return.

Wrong file of 3b

ITC on Rent a cab

Small Gov. road contractor GSTR - Outward Tax parcent

Can ITC of FY 2017-18 n 2018-19 be availed or not

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