GST Discussion

4

Pan - mismatch - GST

Started by Sakthivel K 01 March 2020 at 13:32

4 Replies

303 Views

Pankaj Rawat 13:32

2

Manufacturing of jaggery

Started by MURALIDOSS 01 March 2020 at 13:20

2 Replies

225 Views

Pankaj Rawat 13:20

1

Peanlty under gst

Started by Deepthinker 01 March 2020 at 12:46

1 Replies

275 Views

Pankaj Rawat 12:46

9

GST on fixed asset

Started by Divya . n 01 March 2020 at 11:29

9 Replies

437 Views

Pankaj Rawat 11:29

1

GSTR 9 & GSTR 9C

Started by amlu___ 002 01 March 2020 at 11:20

1 Replies

284 Views

Pankaj Rawat 11:20

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

353 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

244 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

359 Views

Eswar Reddy S 10:29

5

Debit note (purchase return)

Started by NAVEEN 01 March 2020 at 06:12

5 Replies

630 Views

Eswar Reddy S 06:12

1

REQUIRE LATEST RCM LIST

Started by Yash Morakhia 01 March 2020 at 01:56

1 Replies

345 Views

Meet Parekh 01:56

2

GST amendment

Started by Sathish Mohan 29 February 2020 at 20:18

2 Replies

135 Views

Bhagyashree Karande 20:18

3

Gstr3b filing

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

3 Replies

257 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

265 Views

Eswar Reddy S 19:19

13

FORM DRC-03

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

13 Replies

365 Views

RAJA P M 18:23

2

ITC ON WORK CONTRACT

Started by m baul 29 February 2020 at 16:36

2 Replies

276 Views

sabyasachi mukherjee 16:36

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Pan - mismatch - GST

Manufacturing of jaggery

Peanlty under gst

GST on fixed asset

GSTR 9 & GSTR 9C

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

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