GST Discussion

4

Any late fee and penalty for late filing of GSTR 9 and 9C

Started by Sivaramaraju G 24 January 2020 at 07:18

4 Replies

9625 Views

Ramaraju G 07:18

3

Name of act if you are liable to audit under any act

Started by Ankush 24 January 2020 at 07:17

3 Replies

2932 Views

Ramaraju G 07:17

2

CANCELLED GST REVOCATION FILLED BUT ASKING BOOKS OF ACCOUNT 1-7-17 to till Date

Started by Shivaraj 24 January 2020 at 06:48

2 Replies

223 Views

Shivaraj 06:48

2

Excess taix paid in 3B

Started by URVI 24 January 2020 at 05:38

2 Replies

337 Views

RAJA P M 05:38

3

Supplier forgot to mention GST number in tax invoices for the year 2017-18

Started by om enterprise 24 January 2020 at 00:08

3 Replies

1088 Views

Pankaj Rawat 00:08

3

GSTR 9 related query

Started by Hitesh rawal 23 January 2020 at 23:45

3 Replies

267 Views

P.K.Joshi 23:45

3

Regarding gstr 9

Started by ajay ingle 23 January 2020 at 23:42

3 Replies

328 Views

Pankaj Rawat 23:42

4

GST Applicable on transporation ??

Started by Hardik Patel 23 January 2020 at 23:08

4 Replies

284 Views

Hardik Patel 23:08

11

Igst amount never set off.plz urgent

Started by bathri 23 January 2020 at 22:36

11 Replies

448 Views

bathri 22:36

1

Own labeling & Packing of Products

Started by Faheem Akram 23 January 2020 at 21:18

1 Replies

137 Views

Anup Agarwal 21:18

1

Reverse charge

Started by Mebawansuk Nongkynrih 23 January 2020 at 21:13

1 Replies

100 Views

Anup Agarwal 21:13

1

Should I deduct TDS for import of Services? Or just pay IGST?

Started by Bibin Mathew 23 January 2020 at 21:10

1 Replies

1040 Views

Anup Agarwal 21:10

1

GST ITC outsourcing

Started by ramu 23 January 2020 at 21:08

1 Replies

373 Views

Anup Agarwal 21:08

1

Less amount of output tax paid in GSTR-3B as compared to GSTR-1 in 2017-18. Traetment in GSTR-9C

Started by Kratika Gupta 23 January 2020 at 20:56

1 Replies

239 Views

Anup Agarwal 20:56

3

DSC error while filing Gstr 9c

Started by Bhavin Vardhani 23 January 2020 at 20:54

3 Replies

421 Views

Bhavin Vardhani 20:54

Menu

Any late fee and penalty for late filing of GSTR 9 and 9C

Name of act if you are liable to audit under any act

CANCELLED GST REVOCATION FILLED BUT ASKING BOOKS OF ACCOUNT 1-7-17 to till Date

Excess taix paid in 3B

Supplier forgot to mention GST number in tax invoices for the year 2017-18

GSTR 9 related query

Regarding gstr 9

GST Applicable on transporation ??

Igst amount never set off.plz urgent

Own labeling & Packing of Products

Reverse charge

Should I deduct TDS for import of Services? Or just pay IGST?

GST ITC outsourcing

Less amount of output tax paid in GSTR-3B as compared to GSTR-1 in 2017-18. Traetment in GSTR-9C

DSC error while filing Gstr 9c

Latest Job Openings

2 posts Article assistant and Articleship completed students

AUDIT MANAGER

Accounts Associate

Internal & Taxation Article

Accountant (Finance & Compliance)

Taxation Content Writer Intern

ACCOUNTANT

Finance Manager- Chartered Accountant

Menu

Forum Search

GST Discussion