GST Discussion

2

INTEREST AND DIVIDEND INCOME

Started by vijaykumar sindhi 08 November 2019 at 00:22

2 Replies

2019 Views

Pankaj Rawat 00:22

2

Applicability of interest - RCM invoice

Started by Priya Darshini 08 November 2019 at 00:10

2 Replies

376 Views

Priya Darshini 00:10

1

Services provided by way of renting of a motor vehicle provided to a body corporate.

Started by MM Travels 08 November 2019 at 00:02

1 Replies

534 Views

Pankaj Rawat 00:02

1

MISSED ITC

Started by avinash singh 07 November 2019 at 23:52

1 Replies

187 Views

Pankaj Rawat 23:52

2

Reason for registration?

Started by Subbarao Duddu 07 November 2019 at 23:50

2 Replies

302 Views

Pankaj Rawat 23:50

2

User get reset

Started by Anumol P. S. 07 November 2019 at 23:47

2 Replies

180 Views

Surjeet Negi 23:47

1

Mistakenly shown credit amount in GSTR 3B return

Started by sandeep sinha 07 November 2019 at 23:42

1 Replies

303 Views

Pankaj Rawat 23:42

2

Document detail

Started by AJAY KUMAR 07 November 2019 at 23:22

2 Replies

285 Views

Surjeet Negi 23:22

5

Provision regarding Casual Taxable Person

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

5 Replies

513 Views

A B Kundu 21:44

2

Anx -1 due date

Started by Purusothaman Raja 07 November 2019 at 20:37

2 Replies

270 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

612 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

595 Views

Surjeet Negi 18:52

5

TDS on credit note.

Started by Pradeep Golekar 07 November 2019 at 18:24

5 Replies

789 Views

Mohanraj J 18:24

3

Credit notes 2018-19

Started by AJAY KUMAR 07 November 2019 at 18:03

3 Replies

270 Views

RAJA P M 18:03

4

Stock carry forward

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

4 Replies

227 Views

Devendra Kumar Modi 18:00

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INTEREST AND DIVIDEND INCOME

Applicability of interest - RCM invoice

Services provided by way of renting of a motor vehicle provided to a body corporate.

MISSED ITC

Reason for registration?

User get reset

Mistakenly shown credit amount in GSTR 3B return

Document detail

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

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