GST Discussion

1

Gstr3b form july 17 to nov 19

Started by Dhanendra Yadav 19 December 2019 at 14:22

1 Replies

206 Views

Jamil Ahmed 14:22

6

What can be done if rcm on gta is not paid in 2017-18?

Started by Manjiri 19 December 2019 at 13:50

6 Replies

831 Views

Pravin Mendse 13:50

5

Input Credit under GST

Started by Tanvi Patel 19 December 2019 at 12:49

5 Replies

286 Views

Priyanka 12:49

8

TDS on bill

Started by sujin 19 December 2019 at 12:36

8 Replies

379 Views

VINAYAK HEGDE 12:36

15

Refund of late fee

Started by Prashant Agrawal 19 December 2019 at 11:54

15 Replies

6768 Views

Malay 11:54

1

Gst 3B Penalty

Started by Nirukumar Shrivas 19 December 2019 at 11:25

1 Replies

149 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

281 Views

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

2

Rate of tax

Started by Cvkiran Kumar 19 December 2019 at 10:49

2 Replies

253 Views

Pankaj Rawat 10:49

1

E-invoice in gst

Started by NAVEEN 19 December 2019 at 10:39

1 Replies

297 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

588 Views

sabyasachi mukherjee 09:43

3

INTEREST RATE ON GST

Started by subhagan sreerangam 19 December 2019 at 07:27

3 Replies

374 Views

subhagan sreerangam 07:27

5

GST REFUND

Started by ASHUTOSH KUMAR 19 December 2019 at 00:56

5 Replies

333 Views

Pankaj Rawat 00:56

3

Import rcm

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

3 Replies

432 Views

Pankaj Rawat 00:55

1

Purpose of RCM

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

1 Replies

231 Views

Pankaj Rawat 00:40

4

Refund Application across multiple periods

Started by ravi teja 19 December 2019 at 00:39

4 Replies

256 Views

ravi teja 00:39

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Gstr3b form july 17 to nov 19

What can be done if rcm on gta is not paid in 2017-18?

Input Credit under GST

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

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