GST Discussion

3

TDS for 2020-21

Started by Sakthivel K 11 June 2020 at 11:39

3 Replies

231 Views

Padmanabhan 11:39

2

Composition schme

Started by Mohan Sagar 11 June 2020 at 10:59

2 Replies

219 Views

Shivam RC 10:59

3

Hsn and rate of tax

Started by NANDRAM BAROLIYA 11 June 2020 at 09:06

3 Replies

470 Views

Rajesh Prajapati 09:06

2

EXPORT FROM OTHER STATE

Started by Mukesh 11 June 2020 at 08:25

2 Replies

227 Views

Sonu Maheshwari 08:25

6

GSTR-1 for FY 17-18 was not being Filed for some errors

Started by N.V. Siva Ram Prasad 11 June 2020 at 08:12

6 Replies

291 Views

N.V. Siva Ram Prasad 08:12

2

Amendment for GST R1 for second time am

Started by Bala Subrahmanyam Mbbs 11 June 2020 at 00:08

2 Replies

259 Views

Pankaj Rawat 00:08

5

GST ITC partial reversal

Started by Ashu jain 11 June 2020 at 00:03

5 Replies

243 Views

Pankaj Rawat 00:03

3

IGST Claim by Same state registered person

Started by Sushil 10 June 2020 at 23:25

3 Replies

238 Views

Pankaj Rawat 23:25

3

Sales Return and direct sale to third party

Started by Amit Jain 10 June 2020 at 23:20

3 Replies

346 Views

Pankaj Rawat 23:20

2

I did cash sale of construction materials ex. Ston Chips then, what about input ?

Started by Shree Krishna Trader 10 June 2020 at 23:11

2 Replies

119 Views

Pankaj Rawat 23:11

3

Tax payment.

Started by Andrio Kyong 10 June 2020 at 23:09

3 Replies

175 Views

Pankaj Rawat 23:09

6

ITC ON MASK PURCHASE

Started by Suvendu Biswal 10 June 2020 at 23:07

6 Replies

605 Views

Pankaj Rawat 23:07

2

GST on covid-19 signages

Started by Jeetu Kodwani 10 June 2020 at 21:43

2 Replies

122 Views

Jeetu Kodwani 21:43

1

RCM on GTA

Started by sreedhara sredhara 10 June 2020 at 20:16

1 Replies

153 Views

Padmanabhan 20:16

6

ITC of GSTR 2A

Started by Pallavi Tarafdar 10 June 2020 at 20:06

6 Replies

346 Views

NC MOHANRAJ 20:06

Menu

TDS for 2020-21

Composition schme

Hsn and rate of tax

EXPORT FROM OTHER STATE

GSTR-1 for FY 17-18 was not being Filed for some errors

Amendment for GST R1 for second time am

GST ITC partial reversal

IGST Claim by Same state registered person

Sales Return and direct sale to third party

I did cash sale of construction materials ex. Ston Chips then, what about input ?

Tax payment.

ITC ON MASK PURCHASE

GST on covid-19 signages

RCM on GTA

ITC of GSTR 2A

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