GST Discussion

5

Provision regarding Casual Taxable Person

Started by A B Kundu 07 November 2019 at 21:44

5 Replies

459 Views

A B Kundu 21:44

2

Anx -1 due date

Started by Purusothaman Raja 07 November 2019 at 20:37

2 Replies

231 Views

Surjeet Negi 20:37

7

RCM u/s 9(3) notifications 22/2019 Central tax rate

Started by Akhilesh 07 November 2019 at 19:27

7 Replies

572 Views

MM Travels 19:27

4

GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax

Started by SENTHIL KUMAR Rangasamy 07 November 2019 at 18:52

4 Replies

544 Views

Surjeet Negi 18:52

5

TDS on credit note.

Started by Pradeep Golekar 07 November 2019 at 18:24

5 Replies

751 Views

Mohanraj J 18:24

3

Credit notes 2018-19

Started by AJAY KUMAR 07 November 2019 at 18:03

3 Replies

243 Views

RAJA P M 18:03

4

Stock carry forward

Started by Devendra Kumar Modi 07 November 2019 at 18:00

4 Replies

205 Views

Devendra Kumar Modi 18:00

3

GST on earnings through Affiliate Mktg.

Started by Mayur 07 November 2019 at 17:47

3 Replies

529 Views

1

TDS on packing expenses & loading/ unloading.

Started by Pradeep Golekar 07 November 2019 at 15:30

1 Replies

807 Views

Rahul Singh Randhawa 15:30

2

Rcm on import of services

Started by Mukesh babu 07 November 2019 at 14:31

2 Replies

283 Views

VIKAS SAINI 14:31

4

GSTR 9/9C Applicability

Started by M. J. 07 November 2019 at 13:29

4 Replies

287 Views

M. J. 13:29

3

ITC on real estate property

Started by GOPAL 07 November 2019 at 13:28

3 Replies

328 Views

Surjeet Negi 13:28

7

Regular gst dealer can add work contract

Started by Jishad T 07 November 2019 at 13:16

7 Replies

709 Views

S ELAVARASI 13:16

4

B2C credit note

Started by Vatsla Alagh 07 November 2019 at 12:49

4 Replies

897 Views

Kumar Sushank 12:49

6

Lorry freight in RCM

Started by kannan kannan 07 November 2019 at 11:57

6 Replies

885 Views

RAJA P M 11:57

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Provision regarding Casual Taxable Person

Anx -1 due date

RCM u/s 9(3) notifications 22/2019 Central tax rate

GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax

TDS on credit note.

Credit notes 2018-19

Stock carry forward

GST on earnings through Affiliate Mktg.

TDS on packing expenses & loading/ unloading.

Rcm on import of services

GSTR 9/9C Applicability

ITC on real estate property

Regular gst dealer can add work contract

B2C credit note

Lorry freight in RCM

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