GST Discussion

9

GSTR 9 filing due date FY 2018-19

Started by kma ibrahim 21 March 2020 at 12:19

9 Replies

467 Views

Amish 12:19

6

About gst 3B filling

Started by sagar tatti 21 March 2020 at 10:46

6 Replies

351 Views

Taxolawgy 10:46

6

Ship repair hydraulic machinery

Started by Arun Kumar Tiwari 21 March 2020 at 08:13

6 Replies

304 Views

Arun Kumar Tiwari 08:13

2

Sale of capital goods

Started by srikumar 21 March 2020 at 00:06

2 Replies

235 Views

Anshuman Basu 00:06

2

Work contact

Started by mdhussain 2603 20 March 2020 at 22:23

2 Replies

126 Views

Pankaj Rawat 22:23

3

GSTR 3B QUERY FOR TABLE NO.5 Value of exempt,nil-rated and non-GST inward supplies

Started by amlu___ 002 20 March 2020 at 22:21

3 Replies

606 Views

Pankaj Rawat 22:21

3

Confusion between section

Started by Varun Shah 20 March 2020 at 22:19

3 Replies

204 Views

Pankaj Rawat 22:19

4

B2C to B2B

Started by Rakshith Rickie 20 March 2020 at 21:10

4 Replies

211 Views

Pankaj Rawat 21:10

3

Excess outward in 3B

Started by Akshay Kale 20 March 2020 at 21:08

3 Replies

204 Views

NAVEEN CHAND 21:08

2

GSTR9 TABLE 15

Started by ANIL 20 March 2020 at 21:07

2 Replies

203 Views

Pankaj Rawat 21:07

5

Availing TDS credit under GST

Started by Prabha 20 March 2020 at 21:07

5 Replies

266 Views

Pankaj Rawat 21:07

3

Gst rate on House Construction contract.

Started by Krishna Shinde 20 March 2020 at 21:00

3 Replies

256 Views

NAVEEN CHAND 21:00

2

Invoice related

Started by Dipanshu arora 20 March 2020 at 20:58

2 Replies

138 Views

NAVEEN CHAND 20:58

2

Composition scheme

Started by srinivasan ak 20 March 2020 at 20:56

2 Replies

246 Views

NAVEEN CHAND 20:56

2

RCM on Patent

Started by sumit 20 March 2020 at 20:52

2 Replies

526 Views

NAVEEN CHAND 20:52

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GSTR 9 filing due date FY 2018-19

About gst 3B filling

Ship repair hydraulic machinery

Sale of capital goods

Work contact

GSTR 3B QUERY FOR TABLE NO.5 Value of exempt,nil-rated and non-GST inward supplies

Confusion between section

B2C to B2B

Excess outward in 3B

GSTR9 TABLE 15

Availing TDS credit under GST

Gst rate on House Construction contract.

Invoice related

Composition scheme

RCM on Patent

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