GST Discussion

2

Regarding GSTR 3B for RCM supplier

Started by Lokesh Dhingra 13 January 2020 at 00:03

2 Replies

229 Views

Pankaj Rawat 00:03

2

GSTR 3B round off while making payment from ledger.

Started by Hariny Vedha 12 January 2020 at 23:59

2 Replies

429 Views

Pankaj Rawat 23:59

2

Goods transport service

Started by harsh jain 12 January 2020 at 23:39

2 Replies

138 Views

Pankaj Rawat 23:39

1

GST || NEWS

Started by CA Naveen Chand 12 January 2020 at 23:34

1 Replies

264 Views

Pankaj Rawat 23:34

2

ITC in ecommerce

Started by Naveen kumar 12 January 2020 at 22:29

2 Replies

249 Views

Naveen kumar 22:29

1

Which column in GSTR9.

Started by Rajasekar 12 January 2020 at 22:24

1 Replies

202 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

502 Views

LAKSHMINATHAN.G 21:29

2

EXPORT Value under GST

Started by Nirav 12 January 2020 at 21:13

2 Replies

319 Views

Nirav 21:13

1

Input reverse journal entry

Started by Ramit 12 January 2020 at 20:44

1 Replies

1267 Views

LAKSHMINATHAN.G 20:44

3

Revised GST invoice number

Started by micky 12 January 2020 at 20:36

3 Replies

391 Views

Pankaj Rawat 20:36

8

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

Started by Shailesh Pathak 12 January 2020 at 20:31

8 Replies

551 Views

Pankaj Rawat 20:31

3

Gst Sac Code

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

3 Replies

332 Views

S.BABU 20:24

1

RCM FOR GOODS TRANSPORTERS

Started by arvind kumar 12 January 2020 at 18:32

1 Replies

207 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

397 Views

NAVEEN CHAND 18:28

9

GSTR 1 penalty ?

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

9 Replies

642 Views

NAVEEN CHAND 18:04

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Regarding GSTR 3B for RCM supplier

GSTR 3B round off while making payment from ledger.

Goods transport service

GST || NEWS

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 ?

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