GST Discussion

2

Gst on foreign payment

Started by Manoj Kumar 09 June 2020 at 23:58

2 Replies

108 Views

Pankaj Rawat 23:58

5

GST and TDS

Started by Sagar Kapatel 09 June 2020 at 23:42

5 Replies

307 Views

Pankaj Rawat 23:42

5

Table No.8 issue of annual return

Started by Jaimin Thakkar 09 June 2020 at 23:25

5 Replies

245 Views

Pankaj Rawat 23:25

5

GST on incentive income

Started by Jaimin Thakkar 09 June 2020 at 23:20

5 Replies

2133 Views

Pankaj Rawat 23:20

13

Gst refund

Started by Yashraj Vishwakarma 09 June 2020 at 23:10

13 Replies

467 Views

Pankaj Rawat 23:10

9

bill to ship to concept

Started by surinder 09 June 2020 at 19:56

9 Replies

821 Views

Samir Kumar Mahapatro 19:56

1

Non speculative loss

Started by Akash Gupta 09 June 2020 at 19:15

1 Replies

275 Views

yasaswi gomes 19:15

2

Cancelled Dealer

Started by ANURAG MISHRA 09 June 2020 at 18:32

2 Replies

139 Views

ANURAG MISHRA 18:32

5

Debit and Credit notes

Started by Harshit Acharya 09 June 2020 at 16:24

5 Replies

311 Views

Harshit Acharya 16:24

1

Rate of tax

Started by Biswanath Naskar 09 June 2020 at 13:35

1 Replies

113 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

589 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

156 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

313 Views

harendra 10:29

5

Gst credit regarding

Started by SDR ASSOCIATES 09 June 2020 at 09:59

5 Replies

287 Views

SDR ASSOCIATES 09:59

2

RCM INVOICE

Started by padmanaban natarajan 09 June 2020 at 09:14

2 Replies

164 Views

KRISSHNAN KP 09:14

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Gst on foreign payment

GST and TDS

Table No.8 issue of annual return

GST on incentive income

Gst refund

bill to ship to concept

Non speculative loss

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

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