GST Discussion

1

Rule 42 reversal. Common ITC

Started by ajay joshi 06 December 2019 at 10:17

1 Replies

205 Views

Pankaj Rawat 10:17

10

Gst sale bill missing for the month of April 2019(FY 2019-20)

Started by PALASH 06 December 2019 at 10:12

10 Replies

614 Views

RAJA P M 10:12

1

Commission from mutual fund

Started by vandana ray 06 December 2019 at 00:37

1 Replies

103 Views

Pankaj Rawat 00:37

1

WRONG ENTRY

Started by Geetha Lukesh 06 December 2019 at 00:18

1 Replies

188 Views

Pankaj Rawat 00:18

1

IN AFFORDABLE HOUSING GST RATE IS 8% BUT IN GSTR 1 NOT ANY COLUMN FOR 8%

Started by chaman prajapat 06 December 2019 at 00:10

1 Replies

586 Views

Pankaj Rawat 00:10

1

DRC01A under gst

Started by Sabita Sahoo 05 December 2019 at 23:57

1 Replies

409 Views

Pankaj Rawat 23:57

1

Gstr2 wrong filling seller

Started by fayaj ali 05 December 2019 at 23:46

1 Replies

140 Views

Pankaj Rawat 23:46

3

SAC code required

Started by Harsharaj 05 December 2019 at 23:34

3 Replies

815 Views

RAJA P M 23:34

3

Twice Claim ITC

Started by Bharat A Shevantkar 05 December 2019 at 23:14

3 Replies

459 Views

Pardeep Garg 23:14

1

GSTR 3B WRONG FILLING OF FIGURES instead of reducing sales liability increased purchase itc

Started by Nitesh Vinchhi 05 December 2019 at 22:07

1 Replies

361 Views

nitinjain 22:07

4

Gst interest

Started by H.S.HUGAR HUGAR 05 December 2019 at 20:50

4 Replies

246 Views

H.S.HUGAR HUGAR 20:50

2

Dispatch from in E Way bill

Started by Gurjeet 05 December 2019 at 20:10

2 Replies

678 Views

Gurjeet 20:10

10

GSTR 9 and 9C filing related query

Started by Mayur 05 December 2019 at 19:50

10 Replies

865 Views

Mayur 19:50

3

Goods and Service which are Eligible for ITC Credit

Started by sona1 05 December 2019 at 19:16

3 Replies

495 Views

RAJA P M 19:16

6

Wrong ITC Claimed

Started by MURALIDOSS 05 December 2019 at 18:16

6 Replies

535 Views

MURALIDOSS 18:16

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Rule 42 reversal. Common ITC

Gst sale bill missing for the month of April 2019(FY 2019-20)

Commission from mutual fund

WRONG ENTRY

IN AFFORDABLE HOUSING GST RATE IS 8% BUT IN GSTR 1 NOT ANY COLUMN FOR 8%

DRC01A under gst

Gstr2 wrong filling seller

SAC code required

Twice Claim ITC

GSTR 3B WRONG FILLING OF FIGURES instead of reducing sales liability increased purchase itc

Gst interest

Dispatch from in E Way bill

GSTR 9 and 9C filing related query

Goods and Service which are Eligible for ITC Credit

Wrong ITC Claimed

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