GST Discussion

4

Gstr 9 last date

Started by aman goyal 27 December 2019 at 21:31

4 Replies

427 Views

Pankaj Rawat 21:31

3

Indian company loan to foreign company

Started by Siva Raj 27 December 2019 at 21:13

3 Replies

338 Views

Siva Raj 21:13

1

Export Related Transations

Started by Mohit Chaudhary 27 December 2019 at 19:37

1 Replies

164 Views

Amit Mohan Pandey 19:37

1

Gstr 9c Labour Income

Started by Hetal Shah 27 December 2019 at 19:36

1 Replies

185 Views

Amit Mohan Pandey 19:36

2

Late fee credited

Started by vineesh vn 27 December 2019 at 19:35

2 Replies

284 Views

Amit Mohan Pandey 19:35

4

Sales return shown as debit note in gstr1

Started by Siva Ganesh 27 December 2019 at 18:51

4 Replies

344 Views

Siva Ganesh 18:51

1

Gst applicable or not applicable

Started by RAVI KUMAR 27 December 2019 at 17:36

1 Replies

178 Views

Sunil 17:36

3

Regarding Gstr1

Started by Kamlesh Tolani 27 December 2019 at 15:52

3 Replies

270 Views

SOWJANYA M 15:52

2

SERVICE TAX DUE FOR 2016-17

Started by BASNAIR 27 December 2019 at 15:50

2 Replies

282 Views

BASNAIR 15:50

1

GST Rate on debit note

Started by Pradyut Bag 27 December 2019 at 15:36

1 Replies

184 Views

RAJA P M 15:36

1

In case of Debit Note: Reversal of Output liability is more than output tax liability under GST

Started by Prince Kumar Baranwal 27 December 2019 at 15:34

1 Replies

279 Views

RAJA P M 15:34

5

GST refund when closing business

Started by Kenil Satra 27 December 2019 at 12:49

5 Replies

4199 Views

manjunath 12:49

6

ITC on employee marriage gift

Started by SOWJANYA M 27 December 2019 at 12:48

6 Replies

426 Views

HARIDASAN T 12:48

1

Wrong GST credit given to wrong Buyer

Started by Manjunath K 27 December 2019 at 12:46

1 Replies

218 Views

RAJA P M 12:46

1

IGST TAX ADJUSTMENT NEW NOTIFICATION

Started by a.ramachandran 27 December 2019 at 12:40

1 Replies

161 Views

SOWJANYA M 12:40

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Gstr 9 last date

Indian company loan to foreign company

Export Related Transations

Gstr 9c Labour Income

Late fee credited

Sales return shown as debit note in gstr1

Gst applicable or not applicable

Regarding Gstr1

SERVICE TAX DUE FOR 2016-17

GST Rate on debit note

In case of Debit Note: Reversal of Output liability is more than output tax liability under GST

GST refund when closing business

ITC on employee marriage gift

Wrong GST credit given to wrong Buyer

IGST TAX ADJUSTMENT NEW NOTIFICATION

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