GST Discussion

2

ITC in ecommerce

Started by Naveen kumar 12 January 2020 at 22:29

2 Replies

195 Views

Naveen kumar 22:29

1

Which column in GSTR9.

Started by Rajasekar 12 January 2020 at 22:24

1 Replies

176 Views

Sneha Latha 22:24

2

Payment Amount not reflected in cash ledger

Started by Mebawansuk Nongkynrih 12 January 2020 at 21:29

2 Replies

457 Views

LAKSHMINATHAN.G 21:29

2

EXPORT Value under GST

Started by Nirav 12 January 2020 at 21:13

2 Replies

284 Views

Nirav 21:13

1

Input reverse journal entry

Started by Ramit 12 January 2020 at 20:44

1 Replies

1235 Views

LAKSHMINATHAN.G 20:44

3

Revised GST invoice number

Started by micky 12 January 2020 at 20:36

3 Replies

318 Views

Pankaj Rawat 20:36

8

Builder is demanding more GST i.e 5% instead of 1%

Started by CA.Shailesh Pathak 12 January 2020 at 20:31

8 Replies

479 Views

Pankaj Rawat 20:31

3

Gst Sac Code

Started by S.BABU 12 January 2020 at 20:24

3 Replies

287 Views

S.BABU 20:24

1

RCM FOR GOODS TRANSPORTERS

Started by arvind kumar 12 January 2020 at 18:32

1 Replies

170 Views

Veenu Dear 18:32

4

GSTR1 MISSED INVOICES OF 2017-2018 Impact on current GSTR3B

Started by HARSHIL JAIN 12 January 2020 at 18:28

4 Replies

364 Views

NAVEEN CHAND 18:28

9

GSTR 1 penalty ?

Started by brsuwarnakar@gmail.com 12 January 2020 at 18:04

9 Replies

597 Views

NAVEEN CHAND 18:04

10

GSTR 3B - GST Act

Started by Anand 12 January 2020 at 16:59

10 Replies

454 Views

Anand 16:59

2

Refund of ITC for Nil rated Outword supply

Started by Ravindra hegde 12 January 2020 at 16:51

2 Replies

294 Views

Pankaj Rawat 16:51

1

RCM FOR GOODS TRANSPORTERS

Started by arvind kumar 12 January 2020 at 16:20

1 Replies

111 Views

Pankaj Rawat 16:20

4

Due date for Quarterly GSTR1

Started by subhagan sreerangam 12 January 2020 at 15:44

4 Replies

368 Views

subhagan sreerangam 15:44

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ITC in ecommerce

Which column in GSTR9.

Payment Amount not reflected in cash ledger

EXPORT Value under GST

Input reverse journal entry

Revised GST invoice number

Builder is demanding more GST i.e 5% instead of 1%

Gst Sac Code

RCM FOR GOODS TRANSPORTERS

GSTR1 MISSED INVOICES OF 2017-2018 Impact on current GSTR3B

GSTR 1 penalty ?

GSTR 3B - GST Act

Refund of ITC for Nil rated Outword supply

RCM FOR GOODS TRANSPORTERS

Due date for Quarterly GSTR1

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