GST Discussion

2

Ammendment of B2C Invoices

Started by John Paul 05 April 2020 at 16:36

2 Replies

314 Views

Pankaj Rawat 16:36

5

GST on services provided to an engineering college relating to students admission

Started by Pallavi Tarafdar 05 April 2020 at 15:50

5 Replies

1105 Views

Venkat 15:50

8

Gst paid on insurance premium

Started by sonu gulati 05 April 2020 at 14:23

8 Replies

285 Views

Pankaj Rawat 14:23

1

Query regarding GST for a freelance software developer having foreign clients

Started by Satwik Kansal 05 April 2020 at 14:19

1 Replies

704 Views

Pankaj Rawat 14:19

7

Books & R1

Started by Akshay Kale 05 April 2020 at 13:53

7 Replies

254 Views

Pankaj Rawat 13:53

4

Composition scheme

Started by Bhargav Nirmal 05 April 2020 at 12:53

4 Replies

221 Views

CA Uma Sankar 12:53

2

TDS FILING

Started by SDR ASSOCIATES 05 April 2020 at 12:33

2 Replies

179 Views

RAJA P M 12:33

3

2A & 3B mismatch

Started by Akshay Kale 05 April 2020 at 12:22

3 Replies

357 Views

Akshay Kale 12:22

6

Is rent payable to another GSTIN for the same company?

Started by bala sundaram 05 April 2020 at 12:17

6 Replies

218 Views

inderjeet saini 12:17

3

Gst return due date

Started by Ankush Dhuri 05 April 2020 at 00:37

3 Replies

310 Views

Shivam RC 00:37

3

GSTR 1 filing date

Started by Kailash Babu 05 April 2020 at 00:32

3 Replies

268 Views

Shivam RC 00:32

6

Due date of gstr1 for March month

Started by megha Aggarwal 05 April 2020 at 00:31

6 Replies

399 Views

Shivam RC 00:31

1

FREE OF COST SUPPLY

Started by Anshuman Basu 04 April 2020 at 23:24

1 Replies

187 Views

inderjeet saini 23:24

5

ITC claimed under wrong head

Started by Vibha Palekar 04 April 2020 at 19:34

5 Replies

1326 Views

Vibha Palekar 19:34

1

GST on hire charge

Started by SALEEM ANSARI 04 April 2020 at 19:07

1 Replies

868 Views

inderjeet saini 19:07

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Ammendment of B2C Invoices

GST on services provided to an engineering college relating to students admission

Gst paid on insurance premium

Query regarding GST for a freelance software developer having foreign clients

Books & R1

Composition scheme

TDS FILING

2A & 3B mismatch

Is rent payable to another GSTIN for the same company?

Gst return due date

GSTR 1 filing date

Due date of gstr1 for March month

FREE OF COST SUPPLY

ITC claimed under wrong head

GST on hire charge

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