GST Discussion

2

GST Reversal on B2C Credit Notes

Started by KRISHNAMURTHY 11 February 2020 at 14:28

2 Replies

642 Views

KRISHNAMURTHY 14:28

5

GST of hotels, restaurant n lodge

Started by Prasannakumar Hiremath 11 February 2020 at 13:30

5 Replies

364 Views

Prasannakumar Hiremath 13:30

5

Late fee for GSTR-1

Started by Prasannakumar Hiremath 11 February 2020 at 12:14

5 Replies

431 Views

Spurto Consultancy Services 12:14

1

Gstr9c disclosure by auditor

Started by Jagjitsingh 11 February 2020 at 10:44

1 Replies

235 Views

VIPINKUMAR K TIWARI 10:44

3

Gst rate on civil work

Started by k s rana 11 February 2020 at 10:37

3 Replies

456 Views

VIPINKUMAR K TIWARI 10:37

5

A GTA can registered as a Composite Dealer

Started by Guntur Koteswararao 11 February 2020 at 10:30

5 Replies

506 Views

RAJA P M 10:30

1

ITC Claim for a Co operative financial institution ( Agricultural Co operative Society)

Started by sathya kumar s 11 February 2020 at 08:59

1 Replies

283 Views

Roshni 08:59

9

Credit note

Started by Amit Prakash Singh 10 February 2020 at 22:25

9 Replies

448 Views

HITESH LODHA 22:25

2

3B DUE DATE

Started by Yathartha Sharma 10 February 2020 at 22:15

2 Replies

327 Views

1

Invoice under legal name instead of trade name

Started by GouTam SachDeva 10 February 2020 at 22:07

1 Replies

1138 Views

Vijaya. P 22:07

2

IEC code relate quary

Started by Dheeraj Saini 10 February 2020 at 18:36

2 Replies

343 Views

Pradum kumar 18:36

1

Sales to tax deductor...gstr1

Started by rani 10 February 2020 at 16:49

1 Replies

277 Views

sujith kumar dasa 16:49

4

Amendment fy 2018-19

Started by SHAILESH KUMAR CHOUDHARY 10 February 2020 at 15:55

4 Replies

250 Views

SHAILESH KUMAR CHOUDHARY 15:55

2

GST PCT-01 Rejected

Started by John Louis.A 10 February 2020 at 15:38

2 Replies

310 Views

John Louis.A 15:38

1

Amend in GSTR9 return output supply fy 18-19

Started by SHAILESH KUMAR CHOUDHARY 10 February 2020 at 15:00

1 Replies

134 Views

sujith kumar dasa 15:00

Menu

GST Reversal on B2C Credit Notes

GST of hotels, restaurant n lodge

Late fee for GSTR-1

Gstr9c disclosure by auditor

Gst rate on civil work

A GTA can registered as a Composite Dealer

ITC Claim for a Co operative financial institution ( Agricultural Co operative Society)

Credit note

3B DUE DATE

Invoice under legal name instead of trade name

IEC code relate quary

Sales to tax deductor...gstr1

Amendment fy 2018-19

GST PCT-01 Rejected

Amend in GSTR9 return output supply fy 18-19

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