GST Discussion

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3

REFUND ON DEEMED EXPORT

Started by Pallavi P 04 April 2020 at 00:18
3 Replies
286 Views
Pankaj Rawat
Pankaj Rawat 00:18
3

Is HSN code will change in case of virtual events/ training?

Started by Ankur Kumar 03 April 2020 at 17:27
3 Replies
991 Views
Miss Mansi Bhojani
Miss Mansi Bhojani 17:27
2

GSTR 1 and 3B Wrongly filed

Started by T K Vijith 03 April 2020 at 17:01
2 Replies
344 Views
Sneha Latha
Sneha Latha 17:01
2

Credit utilisation

Started by Bachu Prem 03 April 2020 at 16:10
2 Replies
150 Views
RAJA P M
RAJA P M 16:10
3

GST on Fuel, Electricity and Water reimbursement

Started by Krish 03 April 2020 at 13:42
3 Replies
1107 Views
Pankaj Rawat
Pankaj Rawat 13:42
1

IGST input wrongly claimed as CGST and SGST

Started by Aditi 03 April 2020 at 12:03
1 Replies
593 Views
Sneha Latha
Sneha Latha 12:03
2

Gstr 2A auto populated

Started by Varshini 03 April 2020 at 11:47
2 Replies
286 Views
Spurto Consultancy Services
Spurto Consultancy Services 11:47
3

Due date of file 3b

Started by Anshuman Basu 03 April 2020 at 10:21
3 Replies
310 Views
CA ARPIT BANGA
CA ARPIT BANGA 10:21
6

Is GST registration affected by the lockdown

Started by bummerman 03 April 2020 at 07:35
6 Replies
524 Views
bummerman
bummerman 07:35
2

LUT : Applicability for Whole FY

Started by Ashu jain 03 April 2020 at 01:28
2 Replies
189 Views
Pankaj Rawat
Pankaj Rawat 01:28
1

GSTR 1 filing due date for March 2020

Started by Kailash Babu 03 April 2020 at 01:15
1 Replies
527 Views
Pankaj Rawat
Pankaj Rawat 01:15
2

RCM on services provided by security personnel service provider.

Started by Burhanuddin Kholiya 03 April 2020 at 00:02
2 Replies
277 Views
Pankaj Rawat
Pankaj Rawat 00:02
3

For tax rate charge

Started by Mohd Subhan 02 April 2020 at 23:45
3 Replies
237 Views
Pankaj Rawat
Pankaj Rawat 23:45
1

Extension of filing LUT

Started by Shivaam M 02 April 2020 at 23:41
1 Replies
254 Views
Pankaj Rawat
Pankaj Rawat 23:41
2

2A mismatched with auto populate

Started by Akshay Kale 02 April 2020 at 23:41
2 Replies
170 Views
Akshay Kale
Akshay Kale 23:41

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