GST Discussion

1

Final Return 9A & 9C

Started by Surajit Karmakar 04 November 2019 at 21:21

1 Replies

295 Views

Shivam RC 21:21

2

Due dates for monthly returns

Started by Anandhu S 04 November 2019 at 21:00

2 Replies

339 Views

Shivam RC 21:00

1

ITC 03 if no closing stock on 31/03/19

Started by Kailash Pandey 04 November 2019 at 19:37

1 Replies

212 Views

gaurav dhole 19:37

4

AVAILMENT OF ITC UNDER RCM

Started by Kousik Dey 04 November 2019 at 17:08

4 Replies

455 Views

Kousik Dey 17:08

4

Reduction of Taxable value is reported in 3B

Started by satheesh 04 November 2019 at 16:30

4 Replies

407 Views

RAJA P M 16:30

4

Gst on air freight

Started by Nikita Jadhav 04 November 2019 at 14:15

4 Replies

369 Views

Nikita Jadhav 14:15

4

Valid or Invalid

Started by subhagan sreerangam 03 November 2019 at 23:14

4 Replies

272 Views

Pankaj Rawat 23:14

3

TIN No. Surrender

Started by Soumendra Jaiswal 03 November 2019 at 23:09

3 Replies

478 Views

3

What can do?.

Started by subhagan sreerangam 03 November 2019 at 22:42

3 Replies

218 Views

Surjeet Negi 22:42

1

ITC 04 Application

Started by Geetha K 03 November 2019 at 20:08

1 Replies

148 Views

Pankaj Rawat 20:08

1

Service sector

Started by V.SEKARBABU 03 November 2019 at 19:59

1 Replies

227 Views

Pankaj Rawat 19:59

2

Entry of Invoice of fy 2017-18 in gstr 1 now

Started by CA SANDESH MAHIPAL 03 November 2019 at 19:58

2 Replies

450 Views

Pankaj Rawat 19:58

1

B to B sales wrongly entered into B to C sales

Started by PREETI GULATI 03 November 2019 at 19:56

1 Replies

647 Views

Pankaj Rawat 19:56

4

Late fees ?

Started by Meet Parekh 03 November 2019 at 19:46

4 Replies

563 Views

subhagan sreerangam 19:46

1

Diff.between job work and manufacturing services

Started by Nilesh Deshmukh 03 November 2019 at 19:44

1 Replies

875 Views

Pankaj Rawat 19:44

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Final Return 9A & 9C

Due dates for monthly returns

ITC 03 if no closing stock on 31/03/19

AVAILMENT OF ITC UNDER RCM

Reduction of Taxable value is reported in 3B

Gst on air freight

Valid or Invalid

TIN No. Surrender

What can do?.

ITC 04 Application

Service sector

Entry of Invoice of fy 2017-18 in gstr 1 now

B to B sales wrongly entered into B to C sales

Late fees ?

Diff.between job work and manufacturing services

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