GST Discussion

11

How to treat the transaction for which Credit Note issued and also Purchase Invoice Received?

Started by A B Kundu 17 November 2019 at 15:57

11 Replies

855 Views

RAJA P M 15:57

4

RCM on unregistered dealer

Started by Vishal Chandarana 17 November 2019 at 15:56

4 Replies

868 Views

RAJA P M 15:56

4

Non payment to supplier within 180 days

Started by Kallol Sarkar 17 November 2019 at 11:03

4 Replies

1766 Views

CA Pranav Mishra 11:03

2

ITC on Travel & Tourism Business

Started by Jahed Topiwala 17 November 2019 at 11:00

2 Replies

528 Views

CA Pranav Mishra 11:00

3

GST Rule 36(4) applicability

Started by Murugesan 17 November 2019 at 10:57

3 Replies

507 Views

CA Pranav Mishra 10:57

17

Confusion on 20%itc availment

Started by veera 17 November 2019 at 10:53

17 Replies

959 Views

CA Pranav Mishra 10:53

1

Statement 3 gst refund

Started by CA Karishma Chawla 16 November 2019 at 23:48

1 Replies

642 Views

Anshika Aggarwal 23:48

1

Amendment Rule 42/2019

Started by subhagan sreerangam 16 November 2019 at 23:25

1 Replies

231 Views

Anshika Aggarwal 23:25

1

ITC claimed valid or not??

Started by Mohammed Fahad 16 November 2019 at 23:13

1 Replies

130 Views

Anshika Aggarwal 23:13

1

Multiple business

Started by prince verma 16 November 2019 at 18:58

1 Replies

236 Views

Dhirajlal Rambhia 18:58

1

Sabka vishvas legacy bill scheme

Started by Prabhjot 16 November 2019 at 18:29

1 Replies

330 Views

Jigneshkumar Patel 18:29

5

GSTR 9C Query

Started by Sivaramaraju G 16 November 2019 at 18:08

5 Replies

425 Views

Anshika Aggarwal 18:08

2

GSTR 3B supplies made to SEZ

Started by Amit Jain 16 November 2019 at 18:03

2 Replies

1042 Views

Amit Jain 18:03

4

Wrong itc clamined in gstr 3b

Started by Rakesh Kumar 16 November 2019 at 15:23

4 Replies

366 Views

Sivaramakumar 15:23

2

REPLY OF SMS BY DEPARTMENT

Started by rakesh 16 November 2019 at 14:40

2 Replies

418 Views

Harsh Vejani 14:40

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How to treat the transaction for which Credit Note issued and also Purchase Invoice Received?

RCM on unregistered dealer

Non payment to supplier within 180 days

ITC on Travel & Tourism Business

GST Rule 36(4) applicability

Confusion on 20%itc availment

Statement 3 gst refund

Amendment Rule 42/2019

ITC claimed valid or not??

Multiple business

Sabka vishvas legacy bill scheme

GSTR 9C Query

GSTR 3B supplies made to SEZ

Wrong itc clamined in gstr 3b

REPLY OF SMS BY DEPARTMENT

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