GST Discussion

1

GSTR 1 Period

Started by Kayum Husain Khiilji 18 November 2019 at 22:58

1 Replies

131 Views

Pankaj Rawat 22:58

1

ITC mismatch

Started by SHIV KUMAR online

18 November 2019 at 22:55

1 Replies

226 Views

Pankaj Rawat 22:55

7

RCM on Directors

Started by Asha Vaishnava 18 November 2019 at 22:49

7 Replies

426 Views

Sivaramakumar 22:49

1

Gst on TDS

Started by Suresh Kumar 18 November 2019 at 22:46

1 Replies

144 Views

Pankaj Rawat 22:46

4

Debit and credit note issue

Started by Yash Jain 18 November 2019 at 21:57

4 Replies

351 Views

DINESH KUMAR BALAKRISHNAN 21:57

4

20% ITC Capping Rule (How to know GSTR-1 Filing Date by the Supplier)

Started by Guest 18 November 2019 at 21:49

4 Replies

445 Views

Sivaramakumar 21:49

1

NO ITC IN 2A

Started by Jishad T 18 November 2019 at 21:29

1 Replies

139 Views

subhagan sreerangam 21:29

1

Hsn summary

Started by sona1 18 November 2019 at 20:17

1 Replies

155 Views

Pankaj Rawat 20:17

1

Cancellation of Registration

Started by Priyanshu Shah 18 November 2019 at 18:53

1 Replies

211 Views

CA Pranav Mishra 18:53

2

Debit note

Started by Praveen Singh 18 November 2019 at 18:00

2 Replies

347 Views

Priya Kashyap 18:00

7

Regarding 20percent ITC rule

Started by Kamlesh Tolani 18 November 2019 at 17:56

7 Replies

533 Views

Satya ND 17:56

2

GSTR-9C Jason file

Started by Hemavathi P 18 November 2019 at 16:40

2 Replies

252 Views

Hemavathi P 16:40

3

Credit available for invoice received in 2017-18

Started by Tinu Patwania 18 November 2019 at 16:36

3 Replies

334 Views

Anshika Aggarwal 16:36

1

Can I enter 0% purchase of earlier month in the GSTR3B for Oct, 19?

Started by Caclubuser 18 November 2019 at 16:29

1 Replies

168 Views

RAJA P M 16:29

14

Missed outward supply in gstr3b

Started by yogesh_patel 18 November 2019 at 16:03

14 Replies

502 Views

Pankaj Rawat 16:03

Menu

GSTR 1 Period

ITC mismatch

RCM on Directors

Gst on TDS

Debit and credit note issue

20% ITC Capping Rule (How to know GSTR-1 Filing Date by the Supplier)

NO ITC IN 2A

Hsn summary

Cancellation of Registration

Debit note

Regarding 20percent ITC rule

GSTR-9C Jason file

Credit available for invoice received in 2017-18

Can I enter 0% purchase of earlier month in the GSTR3B for Oct, 19?

Missed outward supply in gstr3b

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