GST Discussion

2

GSTR 9 AND GSTR9-C AGAIN A VERY BASIC QUERY BUT CLEAR CONFUSION

Started by HARSHIL JAIN 28 December 2019 at 09:26

2 Replies

280 Views

sharath 09:26

3

Interest on GST - Contract Work

Started by Libissa 28 December 2019 at 09:19

3 Replies

500 Views

Rakesh Reddy 09:19

2

GST 9 AUDIT LAST DATE

Started by javeed mulla 27 December 2019 at 23:42

2 Replies

446 Views

Shivam RC 23:42

4

Gstr 9 last date

Started by aman goyal 27 December 2019 at 21:31

4 Replies

457 Views

Pankaj Rawat 21:31

3

Indian company loan to foreign company

Started by Siva Raj 27 December 2019 at 21:13

3 Replies

381 Views

Siva Raj 21:13

1

Export Related Transations

Started by Mohit Chaudhary 27 December 2019 at 19:37

1 Replies

196 Views

Amit Mohan Pandey 19:37

1

Gstr 9c Labour Income

Started by Hetal Shah 27 December 2019 at 19:36

1 Replies

227 Views

Amit Mohan Pandey 19:36

2

Late fee credited

Started by vineesh vn 27 December 2019 at 19:35

2 Replies

318 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

368 Views

Siva Ganesh 18:51

1

Gst applicable or not applicable

Started by RAVI KUMAR 27 December 2019 at 17:36

1 Replies

202 Views

Sunil 17:36

3

Regarding Gstr1

Started by Kamlesh Tolani 27 December 2019 at 15:52

3 Replies

288 Views

SOWJANYA M 15:52

2

SERVICE TAX DUE FOR 2016-17

Started by BASNAIR 27 December 2019 at 15:50

2 Replies

313 Views

BASNAIR 15:50

1

GST Rate on debit note

Started by Pradyut Bag 27 December 2019 at 15:36

1 Replies

209 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

299 Views

RAJA P M 15:34

5

GST refund when closing business

Started by Kenil Satra 27 December 2019 at 12:49

5 Replies

4303 Views

manjunath 12:49

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GSTR 9 AND GSTR9-C AGAIN A VERY BASIC QUERY BUT CLEAR CONFUSION

Interest on GST - Contract Work

GST 9 AUDIT LAST DATE

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

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