GST Discussion

1

GSTR 9 reversal of input - rule 42

Started by Rohith Marar 17 January 2020 at 23:56

1 Replies

209 Views

Pankaj Rawat 23:56

2

Igst paid on import of goods

Started by deepak 17 January 2020 at 23:52

2 Replies

218 Views

Pankaj Rawat 23:52

1

Gstr-3b return filing

Started by Pradum kumar 17 January 2020 at 23:50

1 Replies

191 Views

vinod babu 23:50

5

GST R1 from July 17 to Nov 19

Started by Nataraja Sharma 17 January 2020 at 23:49

5 Replies

536 Views

Pankaj Rawat 23:49

3

GST registration process for CPC canteen

Started by Anuj Batra 17 January 2020 at 22:37

3 Replies

785 Views

Ganapathi Kamath 22:37

3

GSTR 1late fee calculation

Started by ANDREW 17 January 2020 at 22:09

3 Replies

347 Views

RAJA P M 22:09

5

GST Reversal on Free Samples

Started by Anoop Bansal 17 January 2020 at 21:36

5 Replies

351 Views

RAJA P M 21:36

2

Car business GST hsn code

Started by Mithun Ghosh 17 January 2020 at 19:40

2 Replies

210 Views

Mithun Ghosh 19:40

3

Regarding GST core filed changes

Started by Kamlesh Tolani 17 January 2020 at 19:06

3 Replies

246 Views

RAJA P M 19:06

3

RCM Liability

Started by CA Sanjay Baheti 17 January 2020 at 18:18

3 Replies

325 Views

RAJA P M 18:18

13

Gstr 9c - processed with error

Started by ___GK 17 January 2020 at 18:12

13 Replies

7038 Views

Madhavi Pandit 18:12

5

Composition for Service Provider

Started by chandan Tiwari 17 January 2020 at 18:11

5 Replies

250 Views

Pankaj Rawat 18:11

3

GST on PG Services

Started by Deepanshu Garg 17 January 2020 at 18:09

3 Replies

268 Views

Pankaj Rawat 18:09

6

RCM in case of Rent-a-cab

Started by CMA Sagar Das 17 January 2020 at 18:05

6 Replies

1682 Views

Pankaj Rawat 18:05

2

Mistake in Gstr 1

Started by Jamal Uddin Siddiqui 17 January 2020 at 17:16

2 Replies

202 Views

Jamal Uddin Siddiqui 17:16

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GSTR 9 reversal of input - rule 42

Igst paid on import of goods

Gstr-3b return filing

GST R1 from July 17 to Nov 19

GST registration process for CPC canteen

GSTR 1late fee calculation

GST Reversal on Free Samples

Car business GST hsn code

Regarding GST core filed changes

RCM Liability

Gstr 9c - processed with error

Composition for Service Provider

GST on PG Services

RCM in case of Rent-a-cab

Mistake in Gstr 1

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