GST Discussion

3

Cancellation of gst registration

Started by Naresh Sivvarapu 25 February 2020 at 12:42

3 Replies

300 Views

Ramaraju G 12:42

4

REGARDING CORRECTION INVOICE

Started by Kamlesh Tolani 25 February 2020 at 12:15

4 Replies

376 Views

Kamlesh Tolani 12:15

2

Reward points on GST payment ?

Started by pr br 25 February 2020 at 09:47

2 Replies

267 Views

Pankaj Rawat 09:47

3

Shown in gstr3b of mar18 but not shown in gstr1

Started by sangeeta 25 February 2020 at 07:59

3 Replies

265 Views

sangeeta 07:59

7

Is bank account necessary for Gst new Registration

Started by SOWJANYA M 25 February 2020 at 06:46

7 Replies

844 Views

sabyasachi mukherjee 06:46

5

TABLE NO 17 and 18 Of GSTR9

Started by Tinku Roy 25 February 2020 at 06:40

5 Replies

461 Views

sabyasachi mukherjee 06:40

4

Gst on reverse charge

Started by AJAY KUMAR 24 February 2020 at 22:24

4 Replies

381 Views

Anshuman Basu 22:24

1

Calculation of 10% ITC Capping

Started by Krishanu Majumder 24 February 2020 at 20:59

1 Replies

492 Views

Mera Consultant 20:59

2

How unregistered person can pay GST?

Started by micky 24 February 2020 at 16:54

2 Replies

328 Views

mayank saraswat 16:54

2

Service tax applicability on translation service

Started by Pratikkumar Lodaya 24 February 2020 at 16:30

2 Replies

3199 Views

Sunil Kulkarni 16:30

3

Place of services and RCM

Started by Anshuman Basu 24 February 2020 at 14:59

3 Replies

317 Views

SOHAN LAL 14:59

1

Interest on delayed payment of GST.

Started by ATHUKURU DUNDY 24 February 2020 at 14:49

1 Replies

248 Views

SOHAN LAL 14:49

2

GSTR 9 or 9A

Started by Irshad Ahmad 24 February 2020 at 14:48

2 Replies

233 Views

SOHAN LAL 14:48

3

Credit note issue in same month

Started by Ankush 24 February 2020 at 14:40

3 Replies

254 Views

SOHAN LAL 14:40

1

ITC on Airfare if invoice booked through Travel agent

Started by Nayan Surve 24 February 2020 at 13:48

1 Replies

2810 Views

Prasad Satpute 13:48

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Cancellation of gst registration

REGARDING CORRECTION INVOICE

Reward points on GST payment ?

Shown in gstr3b of mar18 but not shown in gstr1

Is bank account necessary for Gst new Registration

TABLE NO 17 and 18 Of GSTR9

Gst on reverse charge

Calculation of 10% ITC Capping

How unregistered person can pay GST?

Service tax applicability on translation service

Place of services and RCM

Interest on delayed payment of GST.

GSTR 9 or 9A

Credit note issue in same month

ITC on Airfare if invoice booked through Travel agent

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