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GST Discussion

92276 posts

1

[HELP] How Much Late Fee for GSTR-1 ??

Started by pr br 14 February 2020 at 13:22

1 Replies

263 Views

Sanjeev Pati 13:22

5

Not eligible for ITC

Started by Jay Raj 14 February 2020 at 13:10

5 Replies

360 Views

CA Altamush Zafar 13:10

12

Sac code of sampling charges of fabrics

Started by sunnyjain950 14 February 2020 at 12:20

12 Replies

2243 Views

RAJA P M 12:20

1

Disclosure of outward supply under RCM in GSTR 3B

Started by Rajesh Dhamapurkar 14 February 2020 at 12:03

1 Replies

214 Views

RAJA P M 12:03

2

Reversal under rule 42

Started by Sachin Sheth 14 February 2020 at 11:30

2 Replies

224 Views

Sachin Sheth 11:30

3

GSTR9 for FY 2018-2019

Started by Sunil 14 February 2020 at 10:30

3 Replies

401 Views

Sunil 10:30

1

Query of gst clarification

Started by ujjawalmalik 14 February 2020 at 10:14

1 Replies

1139 Views

Spurto Consultancy Services 10:14

1

Information

Started by Rishabh jain 14 February 2020 at 08:22

1 Replies

97 Views

1

For tax deposit in wrong head in 3b

Started by ankit 14 February 2020 at 07:39

1 Replies

248 Views

pr br 07:39

1

GsT rate on Gold coins

Started by Pavan Kumar 14 February 2020 at 07:00

1 Replies

277 Views

SOWJANYA M 07:00

1

Reliance jio phone accounting

Started by kaushal laturiya 14 February 2020 at 00:57

1 Replies

541 Views

sneh mandloi 00:57

4

April 2018 3B NOt Filed Till Date ITC Can Utilise

Started by Libissa 13 February 2020 at 21:52

4 Replies

301 Views

RAHUL BHANDARY 21:52

1

Export without payment of IGST, to nepal and bhutan

Started by Vikasanand Gupta 13 February 2020 at 21:44

1 Replies

300 Views

CA Anand hurgat 21:44

10

GST Input on conversion from composition to regular

Started by Anil Lodha 13 February 2020 at 21:34

10 Replies

5633 Views

CA VIKAS 21:34

1

Solar/wind Power renewable energy -is Goods or Service or its exempted??

Started by CMA Bhavya 13 February 2020 at 20:50

1 Replies

317 Views

ankit 20:50

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