GST Discussion

8

TDS on bill

Started by sujin 19 December 2019 at 12:36

8 Replies

332 Views

VINAYAK HEGDE 12:36

15

Refund of late fee

Started by Prashant Agrawal 19 December 2019 at 11:54

15 Replies

6664 Views

Malay 11:54

1

Gst 3B Penalty

Started by Nirukumar Shrivas 19 December 2019 at 11:25

1 Replies

127 Views

Sahil Jain (FAFD, DISA, CA) 11:25

1

Output GST Effect of amended invoice in GST-3B and GSTR-1

Started by Manjunath K 19 December 2019 at 11:13

1 Replies

260 Views

Sahil Jain (FAFD, DISA, CA) 11:13

2

Rate of tax

Started by Cvkiran Kumar 19 December 2019 at 10:49

2 Replies

228 Views

Pankaj Rawat 10:49

1

E-invoice in gst

Started by NAVEEN 19 December 2019 at 10:39

1 Replies

267 Views

Pankaj Rawat 10:39

2

Whether GST composition scheme can be applied to restaurant run by resort ?

Started by ASHLY ANSALAM 19 December 2019 at 09:43

2 Replies

501 Views

sabyasachi mukherjee 09:43

3

INTEREST RATE ON GST

Started by subhagan sreerangam 19 December 2019 at 07:27

3 Replies

329 Views

subhagan sreerangam 07:27

5

GST REFUND

Started by ASHUTOSH KUMAR 19 December 2019 at 00:56

5 Replies

300 Views

Pankaj Rawat 00:56

3

Import rcm

Started by Lakhmichand D Khandelwal 19 December 2019 at 00:55

3 Replies

374 Views

Pankaj Rawat 00:55

1

Purpose of RCM

Started by Hari Prasad Menon 19 December 2019 at 00:40

1 Replies

187 Views

Pankaj Rawat 00:40

4

Refund Application across multiple periods

Started by ravi teja 19 December 2019 at 00:39

4 Replies

225 Views

ravi teja 00:39

4

Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify?

Started by Reena 18 December 2019 at 23:51

4 Replies

481 Views

Pankaj Rawat 23:51

1

Annual Return

Started by Mahendra .B 18 December 2019 at 22:08

1 Replies

223 Views

Mahendra .B 22:08

2

Can be take TCS input against GST lability.

Started by Kanchan Chauhan 18 December 2019 at 19:05

2 Replies

146 Views

Kanchan Chauhan 19:05

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TDS on bill

Refund of late fee

Gst 3B Penalty

Output GST Effect of amended invoice in GST-3B and GSTR-1

Rate of tax

E-invoice in gst

Whether GST composition scheme can be applied to restaurant run by resort ?

INTEREST RATE ON GST

GST REFUND

Import rcm

Purpose of RCM

Refund Application across multiple periods

Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify?

Annual Return

Can be take TCS input against GST lability.

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