GST Discussion

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

533 Views

Pankaj Rawat 23:51

1

Annual Return

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

1 Replies

256 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

177 Views

Kanchan Chauhan 19:05

1

Charging of UTGST

Started by ASHUTOSH KUMAR 18 December 2019 at 17:46

1 Replies

132 Views

RAJA P M 17:46

1

SGT ITC issie

Started by Radhanath Parida 18 December 2019 at 16:06

1 Replies

271 Views

Ravi SADhiyan 16:06

3

20% ITC concept

Started by Ranjit Gayali 18 December 2019 at 15:56

3 Replies

750 Views

Ravi SADhiyan 15:56

7

Cash sales bill limit in income tax

Started by Prakash Chauhan 18 December 2019 at 15:10

7 Replies

1758 Views

Allauddin patel 15:10

4

GST Return

Started by pavel 18 December 2019 at 14:13

4 Replies

390 Views

Deepak Gupta 14:13

1

GSTR-9C AUDIT Return for Branch

Started by vikram kerekar 18 December 2019 at 14:12

1 Replies

979 Views

Pankaj Rawat 14:12

1

ITC on capital Goods

Started by GUDIPUDI CHENNAKESAVULU 18 December 2019 at 14:09

1 Replies

200 Views

Pankaj Rawat 14:09

1

ITC set off

Started by Andrews Xavier 18 December 2019 at 14:00

1 Replies

213 Views

Pankaj Rawat 14:00

1

Non compliance of eway bill

Started by Gaurav Sharma 18 December 2019 at 13:55

1 Replies

182 Views

Pankaj Rawat 13:55

1

Rcm realated

Started by Srinivasa Murthy Y M 18 December 2019 at 13:52

1 Replies

201 Views

prasad Nilugal 13:52

4

Input IGST claimed under all other ITC instead of import ITC

Started by Tide 18 December 2019 at 12:45

4 Replies

787 Views

MadhuSudhanarao Kosana 12:45

3

ITC Reverse

Started by Gopi 18 December 2019 at 11:42

3 Replies

584 Views

visu iyer 11:42

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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.

Charging of UTGST

SGT ITC issie

20% ITC concept

Cash sales bill limit in income tax

GST Return

GSTR-9C AUDIT Return for Branch

ITC on capital Goods

ITC set off

Non compliance of eway bill

Rcm realated

Input IGST claimed under all other ITC instead of import ITC

ITC Reverse

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