GST Discussion

7

Late fee cancel

Started by Panneer Archaa 11 December 2019 at 11:48

7 Replies

1392 Views

CA PANKAJ PATEL 11:48

13

TDS deduction

Started by Nitin 11 December 2019 at 08:49

13 Replies

1244 Views

VIKAS SAINI 08:49

2

Gstr1 summary not generating

Started by satyanarayana 11 December 2019 at 08:36

2 Replies

993 Views

bhushan 08:36

3

wrong GSTIN in GSTR1 (Sep 18)

Started by santosh dimble 11 December 2019 at 03:09

3 Replies

298 Views

prateek jain 03:09

5

ITC credit

Started by Vipul Patel 11 December 2019 at 01:52

5 Replies

382 Views

Rajan Kumar 01:52

2

Refund of ITC on Export of Goods & Services without Payment of Tax

Started by Shailesh Prabhu 11 December 2019 at 00:25

2 Replies

327 Views

MANIK NIMASE 00:25

4

Gstr1 and gstr3b

Started by CHRISTAS HERWIN 11 December 2019 at 00:11

4 Replies

551 Views

Pankaj Rawat 00:11

3

RCM applicable on Gold Jewelry

Started by Bhavin 10 December 2019 at 23:32

3 Replies

1232 Views

4

SAC CODE FOR RENT RECEIPTS

Started by SOWJANYA M 10 December 2019 at 21:41

4 Replies

763 Views

SOWJANYA M 21:41

2

Return not file

Started by Dhanendra Yadav 10 December 2019 at 20:52

2 Replies

220 Views

Pankaj Rawat 20:52

3

GSTR-3B reset

Started by Pardeep Garg 10 December 2019 at 20:43

3 Replies

765 Views

Pankaj Rawat 20:43

2

Sending materials for samples

Started by Adithya K N 10 December 2019 at 13:38

2 Replies

330 Views

Adithya K N 13:38

2

Differential Percentage of Tax in new GSTR 1

Started by Sanjeev Kumar 10 December 2019 at 11:51

2 Replies

7861 Views

vs.krusna@gmail.com 11:51

8

Interest Rate 18% or 24%

Started by Rajasekar 10 December 2019 at 11:07

8 Replies

933 Views

Shivam RC 11:07

1

GSTR9C JESON FILE UPLOADING PROBLRM

Started by Kaushik Ranjan Dey 10 December 2019 at 09:32

1 Replies

211 Views

Khyati Doshi 09:32

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Late fee cancel

TDS deduction

Gstr1 summary not generating

wrong GSTIN in GSTR1 (Sep 18)

ITC credit

Refund of ITC on Export of Goods & Services without Payment of Tax

Gstr1 and gstr3b

RCM applicable on Gold Jewelry

SAC CODE FOR RENT RECEIPTS

Return not file

GSTR-3B reset

Sending materials for samples

Differential Percentage of Tax in new GSTR 1

Interest Rate 18% or 24%

GSTR9C JESON FILE UPLOADING PROBLRM

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