GST Discussion

2

GST Annual Return

Started by Tanvi Patel 30 January 2020 at 17:41

2 Replies

198 Views

RAJA P M 17:41

2

What about extension of date of filing form 9 and 9c

Started by Mahesh H L 30 January 2020 at 17:41

2 Replies

311 Views

RAJA P M 17:41

2

GST AUDIT FOR GOODS TRANSPORT AGENCY

Started by Priyanka 30 January 2020 at 17:08

2 Replies

1123 Views

RAJA P M 17:08

1

Rate of GST in case of additional bed

Started by Priyank Shah 30 January 2020 at 17:06

1 Replies

258 Views

Anup Agarwal 17:06

6

Place of Supply in case of Sports academy.

Started by Chetan Garg 30 January 2020 at 16:35

6 Replies

290 Views

Chetan Garg 16:35

3

GST & EWAY BILL rule for >> INVOICE TO (different GST # xxxxx): DELIVER TO (( different GST# yyy)

Started by NPS WALIA 30 January 2020 at 16:22

3 Replies

494 Views

Anup Agarwal 16:22

2

GST Credit Utilization : Exempt and Taxable Supply

Started by Ashu jain 30 January 2020 at 15:58

2 Replies

333 Views

Ashu jain 15:58

2

Itc utilise for drc

Started by John Prakash 30 January 2020 at 15:57

2 Replies

149 Views

John Prakash 15:57

5

Can I apply for refund

Started by Sivaramaraju G 30 January 2020 at 15:53

5 Replies

200 Views

Ramaraju G 15:53

1

GST Annual Return

Started by Adarsh babu 30 January 2020 at 15:39

1 Replies

237 Views

RAJA P M 15:39

3

Transportation charges GST applicability if charged through separate invoice

Started by Ankush 30 January 2020 at 15:27

3 Replies

351 Views

RAJA P M 15:27

2

Mismatch of itc

Started by arvind kumar 30 January 2020 at 15:25

2 Replies

180 Views

RAJA P M 15:25

3

Last year invoice for GST ITC

Started by kanchan Ambavale 30 January 2020 at 14:54

3 Replies

239 Views

RAJA P M 14:54

10

Commercial rent under gst FY 2017-18

Started by Bhavika Sunita 30 January 2020 at 14:15

10 Replies

344 Views

Bhavika Sunita 14:15

6

Financial year for gstr 9c

Started by Ajay jangir 30 January 2020 at 14:14

6 Replies

330 Views

Rajesh Srivastava 14:14

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GST Annual Return

What about extension of date of filing form 9 and 9c

GST AUDIT FOR GOODS TRANSPORT AGENCY

Rate of GST in case of additional bed

Place of Supply in case of Sports academy.

GST & EWAY BILL rule for >> INVOICE TO (different GST # xxxxx): DELIVER TO (( different GST# yyy)

GST Credit Utilization : Exempt and Taxable Supply

Itc utilise for drc

Can I apply for refund

GST Annual Return

Transportation charges GST applicability if charged through separate invoice

Mismatch of itc

Last year invoice for GST ITC

Commercial rent under gst FY 2017-18

Financial year for gstr 9c

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