GST Discussion

4

Gstr1- urgent

Started by CHRISTAS HERWIN 15 February 2020 at 09:36

4 Replies

270 Views

RAJA P M 09:36

5

Gstr1- late filing

Started by CHRISTAS HERWIN 15 February 2020 at 09:32

5 Replies

430 Views

RAJA P M 09:32

1

Missed Reporting Debit note in GSTR-3B and GST-1

Started by akul gupta 15 February 2020 at 00:33

1 Replies

277 Views

RAJA P M 00:33

2

REGARDING GSTR9C

Started by Kamlesh Tolani 14 February 2020 at 23:21

2 Replies

195 Views

Kamlesh Tolani 23:21

7

Registration on same PAN

Started by Ravindra Mahale 14 February 2020 at 21:29

7 Replies

337 Views

Pankaj Rawat 21:29

2

Gstr1 - B2C

Started by CHRISTAS HERWIN 14 February 2020 at 21:05

2 Replies

418 Views

CHRISTAS HERWIN 21:05

1

Case Study: Charitable Trust receives Sponsorship from an Individual for conducting event

Started by Praveen Philip 14 February 2020 at 20:37

1 Replies

727 Views

Pankaj Rawat 20:37

2

GST Payment through Debit Card ?

Started by Omkar joshi 14 February 2020 at 19:45

2 Replies

149 Views

Omkar joshi 19:45

4

Last date??

Started by saurabh sawlani

14 February 2020 at 19:16

4 Replies

222 Views

saurabh sawlani 19:16

5

Composition Scheme

Started by Khan & Associates 14 February 2020 at 18:44

5 Replies

305 Views

CA VG SHINDE & Co. 18:44

4

Gstr - 7 tds wrongly accepted and submitted

Started by Libissa 14 February 2020 at 18:18

4 Replies

1069 Views

arvind sharma 18:18

2

Calculation of interest payable on 9C

Started by Satyapriy Chindak 14 February 2020 at 18:09

2 Replies

283 Views

RAJA P M 18:09

1

Amended Exports Invoices in 9A

Started by vinayak 14 February 2020 at 17:32

1 Replies

931 Views

sujith kumar dasa 17:32

8

Gst rates

Started by Sanjay 14 February 2020 at 14:13

8 Replies

1150 Views

RAJA P M 14:13

1

B2c Amended to B2B

Started by MIDHUN E 14 February 2020 at 14:10

1 Replies

191 Views

RAJA P M 14:10

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Gstr1- urgent

Gstr1- late filing

Missed Reporting Debit note in GSTR-3B and GST-1

REGARDING GSTR9C

Registration on same PAN

Gstr1 - B2C

Case Study: Charitable Trust receives Sponsorship from an Individual for conducting event

GST Payment through Debit Card ?

Last date??

Composition Scheme

Gstr - 7 tds wrongly accepted and submitted

Calculation of interest payable on 9C

Amended Exports Invoices in 9A

Gst rates

B2c Amended to B2B

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