GST Discussion

6

GST registration in one state and Bought product in other states-How about ITC

Started by Eswar Reddy S 01 March 2020 at 10:36

6 Replies

320 Views

CA Surya Sekar 10:36

4

Practical issue in GSTR-2A due to filing category monthly & quarterly

Started by Eswar Reddy S 01 March 2020 at 10:32

4 Replies

203 Views

Eswar Reddy S 10:32

9

Invoice details are added in GSTR-1 but GSTR filed with few of invoices

Started by Eswar Reddy S 01 March 2020 at 10:29

9 Replies

286 Views

Eswar Reddy S 10:29

5

Debit note (purchase return)

Started by NAVEEN 01 March 2020 at 06:12

5 Replies

421 Views

Eswar Reddy S 06:12

1

REQUIRE LATEST RCM LIST

Started by Yash Morakhia 01 March 2020 at 01:56

1 Replies

279 Views

Meet Parekh 01:56

2

GST amendment

Started by Sathish Mohan 29 February 2020 at 20:18

2 Replies

111 Views

Bhagyashree Karande 20:18

3

Gstr3b filing

Started by Midhin c.raj. 29 February 2020 at 19:36

3 Replies

216 Views

RAJA P M 19:36

5

Due date of 31st March 2019

Started by Bhaskar Jha 29 February 2020 at 19:19

5 Replies

235 Views

Eswar Reddy S 19:19

13

FORM DRC-03

Started by Deepak .A 29 February 2020 at 18:23

13 Replies

329 Views

RAJA P M 18:23

2

ITC ON WORK CONTRACT

Started by m baul 29 February 2020 at 16:36

2 Replies

214 Views

sabyasachi mukherjee 16:36

1

GST CERTIFICATE

Started by MURALIDOSS 29 February 2020 at 16:20

1 Replies

172 Views

CS Abhishek Goyal 16:20

1

ITC Claim valid or not?

Started by Gnana Prakash 29 February 2020 at 15:51

1 Replies

249 Views

Shikha Doshi 15:51

2

Wrong nane in GSTR 1

Started by Ganga Sundaram 29 February 2020 at 14:58

2 Replies

175 Views

Ganga Sundaram 14:58

1

Gst userid

Started by anshul tiwari 29 February 2020 at 14:42

1 Replies

161 Views

RAJA P M 14:42

3

RCM ON NON GST transpoter and which column to show in GSTR1

Started by Manohar Pawar 29 February 2020 at 13:57

3 Replies

243 Views

RAJA P M 13:57

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GST registration in one state and Bought product in other states-How about ITC

Practical issue in GSTR-2A due to filing category monthly & quarterly

Invoice details are added in GSTR-1 but GSTR filed with few of invoices

Debit note (purchase return)

REQUIRE LATEST RCM LIST

GST amendment

Gstr3b filing

Due date of 31st March 2019

FORM DRC-03

ITC ON WORK CONTRACT

GST CERTIFICATE

ITC Claim valid or not?

Wrong nane in GSTR 1

Gst userid

RCM ON NON GST transpoter and which column to show in GSTR1

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GST Discussion