GST Discussion

4

Raising Tax Invoice, instead of credit note

Started by Syed 13 December 2019 at 22:02

4 Replies

419 Views

Syed 22:02

10

GSTR 9

Started by Kamlesh R 13 December 2019 at 21:59

10 Replies

410 Views

Kamlesh R 21:59

3

Mismatch in report of GSTR-2A of annual return & monthly returns

Started by Ranjit Chowdhary 13 December 2019 at 21:50

3 Replies

750 Views

SOHAN LAL 21:50

5

GST Calculation under both the scheme

Started by NITYA LALITHA 13 December 2019 at 21:11

5 Replies

681 Views

Shivam RC 21:11

1

Taxable Value in ITC 04

Started by Neha Kankani 13 December 2019 at 16:10

1 Replies

167 Views

SOWJANYA M 16:10

5

Deficiency memo issued- Amount not re-credited

Started by Pardeep Garg 13 December 2019 at 14:32

5 Replies

655 Views

Anshika Aggarwal 14:32

2

Gstr9c esigning

Started by sathish 13 December 2019 at 14:09

2 Replies

190 Views

ANIKET GHANEKAR 14:09

4

GSTR2A details

Started by Avishek Mukherjee 13 December 2019 at 13:34

4 Replies

361 Views

Avishek Mukherjee 13:34

3

What to do after 30days time limit over in revocation?

Started by veera 13 December 2019 at 13:15

3 Replies

1115 Views

Shivam RC 13:15

10

Gta tax 5% and reverse charge

Started by Shashi 13 December 2019 at 12:35

10 Replies

4941 Views

Nilesh Pednekar 12:35

1

GST Calculation

Started by sona1 13 December 2019 at 12:34

1 Replies

202 Views

Avirup Ghosh 12:34

5

Enquiry abt Gstr 3b

Started by Karan Ashar 13 December 2019 at 11:18

5 Replies

275 Views

Shivam RC 11:18

3

6 months GSTR 3B filed with incorrect invoice tax rates, with tax paid and ITC Claimed

Started by mashuk 13 December 2019 at 11:13

3 Replies

379 Views

Shivam RC 11:13

3

GST REGULAR FILED CLOSED AFTER GST R 10 FILLED WHY ?

Started by Piyush Laddha 13 December 2019 at 10:49

3 Replies

326 Views

Pankaj Rawat 10:49

2

GSTR9 Annual Return RCM

Started by karthick 13 December 2019 at 10:30

2 Replies

239 Views

karthick 10:30

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Raising Tax Invoice, instead of credit note

GSTR 9

Mismatch in report of GSTR-2A of annual return & monthly returns

GST Calculation under both the scheme

Taxable Value in ITC 04

Deficiency memo issued- Amount not re-credited

Gstr9c esigning

GSTR2A details

What to do after 30days time limit over in revocation?

Gta tax 5% and reverse charge

GST Calculation

Enquiry abt Gstr 3b

6 months GSTR 3B filed with incorrect invoice tax rates, with tax paid and ITC Claimed

GST REGULAR FILED CLOSED AFTER GST R 10 FILLED WHY ?

GSTR9 Annual Return RCM

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