GST Discussion

6

Regarding 10% ITC

Started by Sandip Revekar 04 January 2020 at 19:02

6 Replies

435 Views

Pramod Limaye 19:02

16

RCM on security services

Started by jack sparrow 04 January 2020 at 18:47

16 Replies

1173 Views

kalpesh patel 18:47

1

Rcm on freight paid

Started by Kshitij Singh 04 January 2020 at 18:35

1 Replies

265 Views

srikumar 18:35

1

B2CS sale entry in B2B

Started by adesh kumar 04 January 2020 at 18:27

1 Replies

357 Views

narendra 18:27

5

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

Started by narendra 04 January 2020 at 17:13

5 Replies

1355 Views

3

Show cause notic for cancellation of registration

Started by Sandip Revekar 04 January 2020 at 16:54

3 Replies

343 Views

CA ABHAY GUPTA 16:54

13

E way Bill

Started by jasmeet singh 04 January 2020 at 15:54

13 Replies

269 Views

RAJA P M 15:54

3

printer for company uses

Started by Mohammad Saghir Adil 04 January 2020 at 14:38

3 Replies

323 Views

prasad Nilugal 14:38

1

Regarding a query that whether our supplier paid tax or not of the amount we paid to him

Started by ANMOL AGRAWAL 04 January 2020 at 13:45

1 Replies

199 Views

Jamil Ahmed 13:45

1

GST Return on Previous Periods

Started by CA Manmath Kumar Sahoo 04 January 2020 at 13:41

1 Replies

221 Views

Jamil Ahmed 13:41

1

GST For Promoters - Eligible For Composition Scheme

Started by Libissa 04 January 2020 at 12:25

1 Replies

196 Views

Surya Kanta 12:25

4

Composition Dealer

Started by chandan Tiwari 04 January 2020 at 12:15

4 Replies

334 Views

CA Manmath Kumar Sahoo 12:15

2

Gstn No cancel due to non filling return

Started by SHIVAM KASHYAP 04 January 2020 at 11:33

2 Replies

281 Views

Rk Sharm 11:33

1

E way for job work

Started by Sarvesh Yadav 04 January 2020 at 09:21

1 Replies

149 Views

RAJA P M 09:21

1

GST CREDIT BLOCKING AND RESTRICTION OF ITC REDUCED TO 10% IN GSTR 2A

Started by Online Filings 04 January 2020 at 09:20

1 Replies

421 Views

RAJA P M 09:20

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Regarding 10% ITC

RCM on security services

Rcm on freight paid

B2CS sale entry in B2B

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

Show cause notic for cancellation of registration

E way Bill

printer for company uses

Regarding a query that whether our supplier paid tax or not of the amount we paid to him

GST Return on Previous Periods

GST For Promoters - Eligible For Composition Scheme

Composition Dealer

Gstn No cancel due to non filling return

E way for job work

GST CREDIT BLOCKING AND RESTRICTION OF ITC REDUCED TO 10% IN GSTR 2A

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