GST Discussion

1

E way bill

Started by Harshit Acharya 24 June 2020 at 10:04

1 Replies

136 Views

David 10:04

8

IGST Credit

Started by Technical PG 24 June 2020 at 09:52

8 Replies

437 Views

Technical PG 09:52

2

GSTR-3B due date

Started by Rohan Raj Singh Solanki 24 June 2020 at 09:12

2 Replies

187 Views

Sanjay Raheja 09:12

2

GSTR 3B DUE DATE

Started by samriti 23 June 2020 at 23:22

2 Replies

252 Views

yash 23:22

2

Input tax credit

Started by rajeev 23 June 2020 at 23:09

2 Replies

165 Views

nitin kulkarni 23:09

1

Rcm on factory shed

Started by BELIM IRSHAD 23 June 2020 at 23:06

1 Replies

169 Views

nitin kulkarni 23:06

3

Input tax claiming if half of the service are taxable and half are taxfree

Started by Yogesh Sukhwani 23 June 2020 at 22:48

3 Replies

270 Views

CA Sunil Kumar 22:48

3

Credit Notes on GSTR-3B & GSTR-1

Started by RSANDCO 23 June 2020 at 22:09

3 Replies

293 Views

David 22:09

2

GST on Rent

Started by J DAMODARAN 23 June 2020 at 21:31

2 Replies

187 Views

J DAMODARAN 21:31

1

Claim of ITC

Started by samriti 23 June 2020 at 19:56

1 Replies

169 Views

koushikan v 19:56

3

Credit Ledger balance

Started by Naveen Kumar 23 June 2020 at 19:38

3 Replies

280 Views

Naveen Kumar 19:38

2

Filing GSTR1 for April&May2020 without filing GSTR3B for March 2020

Started by Gayathri 23 June 2020 at 19:14

2 Replies

170 Views

David 19:14

1

GST RECONCILATION OF OUTWARD SUPPLY SALES GSTR1 WITH ACCOUNTS

Started by NAMRATA 23 June 2020 at 19:10

1 Replies

238 Views

Heena Patel 19:10

9

GTA REVERSE CHARGE minimum AMOUNT

Started by srinivas 23 June 2020 at 18:50

9 Replies

4325 Views

Bijender Khatana 18:50

3

Itc on credit notes

Started by Nini Manjrekar 23 June 2020 at 18:47

3 Replies

258 Views

CA Surjeet Negi 18:47

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E way bill

IGST Credit

GSTR-3B due date

GSTR 3B DUE DATE

Input tax credit

Rcm on factory shed

Input tax claiming if half of the service are taxable and half are taxfree

Credit Notes on GSTR-3B & GSTR-1

GST on Rent

Claim of ITC

Credit Ledger balance

Filing GSTR1 for April&May2020 without filing GSTR3B for March 2020

GST RECONCILATION OF OUTWARD SUPPLY SALES GSTR1 WITH ACCOUNTS

GTA REVERSE CHARGE minimum AMOUNT

Itc on credit notes

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