GST Discussion

2

Cancelled Dealer

Started by ANURAG MISHRA 09 June 2020 at 18:32

2 Replies

94 Views

ANURAG MISHRA 18:32

5

Debit and Credit notes

Started by Harshit Acharya 09 June 2020 at 16:24

5 Replies

250 Views

Harshit Acharya 16:24

1

Rate of tax

Started by Biswanath Naskar 09 June 2020 at 13:35

1 Replies

99 Views

KRISSHNAN KP 13:35

4

Sales liability lower than Credit note, How to address in GSTR-3B

Started by Narayanan S 09 June 2020 at 12:42

4 Replies

508 Views

Narayanan S 12:42

2

Refund of tax for wrong filing of GSTR 4

Started by Samrat Bhattacharjee 09 June 2020 at 11:47

2 Replies

135 Views

Samrat Bhattacharjee 11:47

4

Reversed itc last year can reclaim same itc current year

Started by harendra 09 June 2020 at 10:29

4 Replies

271 Views

harendra 10:29

5

Gst credit regarding

Started by SDR ASSOCIATES 09 June 2020 at 09:59

5 Replies

224 Views

SDR ASSOCIATES 09:59

2

RCM INVOICE

Started by padmanaban natarajan 09 June 2020 at 09:14

2 Replies

143 Views

KRISSHNAN KP 09:14

3

Documents issues

Started by RAKESH KUMAR 09 June 2020 at 09:12

3 Replies

137 Views

KRISSHNAN KP 09:12

1

GST on export charges

Started by Roshan 09 June 2020 at 09:06

1 Replies

118 Views

KRISSHNAN KP 09:06

4

GST refund of advances refunded

Started by Simran Katyal 09 June 2020 at 09:00

4 Replies

232 Views

KRISSHNAN KP 09:00

5

RCM APPLICABLE ?

Started by Akshy 09 June 2020 at 08:57

5 Replies

311 Views

KRISSHNAN KP 08:57

2

About rate of GST and HSN code

Started by Surender Madhwal 09 June 2020 at 08:45

2 Replies

225 Views

KRISSHNAN KP 08:45

2

Got summon without DIN

Started by Samrat Bhattacharjee 09 June 2020 at 01:43

2 Replies

796 Views

Samrat Bhattacharjee 01:43

3

May month 3B due date

Started by Yash Morakhia 09 June 2020 at 01:16

3 Replies

241 Views

Yash Morakhia 01:16

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Cancelled Dealer

Debit and Credit notes

Rate of tax

Sales liability lower than Credit note, How to address in GSTR-3B

Refund of tax for wrong filing of GSTR 4

Reversed itc last year can reclaim same itc current year

Gst credit regarding

RCM INVOICE

Documents issues

GST on export charges

GST refund of advances refunded

RCM APPLICABLE ?

About rate of GST and HSN code

Got summon without DIN

May month 3B due date

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