GST Discussion

5

Rcm confusion

Started by caclub member 17 January 2020 at 16:07

5 Replies

293 Views

RAJA P M 16:07

2

GST on Bad Debts

Started by Himanshu Singh 17 January 2020 at 16:02

2 Replies

215 Views

Pooja Ahuja 16:02

6

GSTR1 File date Exteded or Not

Started by Ajesh Mishra 17 January 2020 at 15:59

6 Replies

449 Views

RAJA P M 15:59

7

Debit note credit note in gstr1

Started by Rakesh Mishra 17 January 2020 at 15:40

7 Replies

4683 Views

Roshan 15:40

3

Gst payment

Started by Mebawansuk Nongkynrih 17 January 2020 at 14:31

3 Replies

194 Views

RAJA P M 14:31

6

Where to enter Unregistered purchase of fabric and goods in gst return

Started by Krishna seva das 17 January 2020 at 12:55

6 Replies

539 Views

RAJA P M 12:55

3

GSTR1 Wrongly Mention GST NO

Started by Vinothkumar C 17 January 2020 at 12:42

3 Replies

319 Views

RAJA P M 12:42

1

Sale of old car

Started by Mohd. Naseem Bari 17 January 2020 at 12:38

1 Replies

124 Views

RAJA P M 12:38

1

Cancellation of GST Registration

Started by Kuchan Anil 17 January 2020 at 12:25

1 Replies

283 Views

Sonam Bansal 12:25

3

Material return

Started by Manoj Bansal 17 January 2020 at 11:56

3 Replies

321 Views

Sonam Bansal 11:56

2

ITC in case of hotel services.

Started by Himanshu Singh 17 January 2020 at 11:53

2 Replies

398 Views

Sonam Bansal 11:53

3

ITC on air tickets.

Started by Himanshu Singh 17 January 2020 at 11:44

3 Replies

403 Views

Sonam Bansal 11:44

2

Wrongly tds deduct

Started by Nitin 17 January 2020 at 11:43

2 Replies

193 Views

Sonam Bansal 11:43

2

ITC for imports

Started by Shankar Sharma 17 January 2020 at 11:37

2 Replies

191 Views

Shankar Sharma 11:37

1

GST ITC 2018-19

Started by Shyam Gupta 17 January 2020 at 11:20

1 Replies

130 Views

Sonam Bansal 11:20

Menu

Rcm confusion

GST on Bad Debts

GSTR1 File date Exteded or Not

Debit note credit note in gstr1

Gst payment

Where to enter Unregistered purchase of fabric and goods in gst return

GSTR1 Wrongly Mention GST NO

Sale of old car

Cancellation of GST Registration

Material return

ITC in case of hotel services.

ITC on air tickets.

Wrongly tds deduct

ITC for imports

GST ITC 2018-19

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