GST Discussion

2

Shop Rent GST

Started by Anshul Belwal 19 November 2019 at 14:17

2 Replies

259 Views

RAJA P M 14:17

1

Break up of ITC made optional in GSTR 9 and GSTR 9C

Started by Aditi 19 November 2019 at 13:23

1 Replies

463 Views

Aditi 13:23

6

Does GST audits club under maximum audits limit of 60

Started by Sivaramaraju G 19 November 2019 at 12:22

6 Replies

450 Views

sireesha 12:22

5

Restaurant Business

Started by Hitesh rawal 19 November 2019 at 12:18

5 Replies

371 Views

Hitesh rawal 12:18

2

Registration

Started by Ruchi priya Chittemreddy 19 November 2019 at 08:54

2 Replies

191 Views

Ruchi priya Chittemreddy 08:54

1

Gst late fee waive

Started by Sumit Sagar 18 November 2019 at 23:54

1 Replies

299 Views

Shivam RC 23:54

1

GST TDS DEDUCTION.

Started by RAVINDRA GANGADHAR DEVALE 18 November 2019 at 23:24

1 Replies

136 Views

Pankaj Rawat 23:24

1

Tax payment

Started by asif shaikh 18 November 2019 at 23:23

1 Replies

127 Views

Pankaj Rawat 23:23

1

When will GSTR 9 for FY 2018-19 be activated?

Started by Amish 18 November 2019 at 23:20

1 Replies

645 Views

Pankaj Rawat 23:20

1

GSTR 1 Period

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

1 Replies

153 Views

Pankaj Rawat 22:58

1

ITC mismatch

Started by SHIV KUMAR 18 November 2019 at 22:55

1 Replies

270 Views

Pankaj Rawat 22:55

7

RCM on Directors

Started by Asha Vaishnava 18 November 2019 at 22:49

7 Replies

470 Views

Sivaramakumar 22:49

1

Gst on TDS

Started by Suresh Kumar 18 November 2019 at 22:46

1 Replies

178 Views

Pankaj Rawat 22:46

4

Debit and credit note issue

Started by Yash Jain 18 November 2019 at 21:57

4 Replies

404 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

493 Views

Sivaramakumar 21:49

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Shop Rent GST

Break up of ITC made optional in GSTR 9 and GSTR 9C

Does GST audits club under maximum audits limit of 60

Restaurant Business

Registration

Gst late fee waive

GST TDS DEDUCTION.

Tax payment

When will GSTR 9 for FY 2018-19 be activated?

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)

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