GST Discussion

2

ITC Claim of January 19 on dec 19

Started by Krishan Kumar Jha 24 January 2020 at 11:06

2 Replies

211 Views

Guman 11:06

7

ITC CREDIT ON RENT PAID FOR FACTORY

Started by JAGDISH MALUKANI 24 January 2020 at 10:34

7 Replies

1414 Views

CA SUNNY AGGARWAL 10:34

3

Sample received and further sale without charge

Started by SUMIT KARESIA 24 January 2020 at 10:32

3 Replies

335 Views

CA SUNNY AGGARWAL 10:32

2

ITC of 17-18 can claim after 30.04.19 or not.

Started by Somdutt Sharma 24 January 2020 at 09:59

2 Replies

310 Views

CA SUNNY AGGARWAL 09:59

2

REVERSAL OF TRAN 1?

Started by Mohammed Goryawala 24 January 2020 at 09:02

2 Replies

478 Views

Ramiah Jayaraman 09:02

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

9707 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

3019 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

261 Views

Shivaraj 06:48

2

Excess taix paid in 3B

Started by URVI 24 January 2020 at 05:38

2 Replies

365 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

1165 Views

Pankaj Rawat 00:08

3

GSTR 9 related query

Started by Hitesh rawal 23 January 2020 at 23:45

3 Replies

323 Views

P.K.Joshi 23:45

3

Regarding gstr 9

Started by ajay ingle 23 January 2020 at 23:42

3 Replies

373 Views

Pankaj Rawat 23:42

4

GST Applicable on transporation ??

Started by Hardik Patel 23 January 2020 at 23:08

4 Replies

345 Views

Hardik Patel 23:08

11

Igst amount never set off.plz urgent

Started by bathri 23 January 2020 at 22:36

11 Replies

508 Views

bathri 22:36

1

Own labeling & Packing of Products

Started by Faheem Akram 23 January 2020 at 21:18

1 Replies

181 Views

Anup Agarwal 21:18

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ITC Claim of January 19 on dec 19

ITC CREDIT ON RENT PAID FOR FACTORY

Sample received and further sale without charge

ITC of 17-18 can claim after 30.04.19 or not.

REVERSAL OF TRAN 1?

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

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