GST Discussion

9

ITC04 Error

Started by Siva Raj 15 October 2019 at 17:06

9 Replies

1710 Views

ANIL 17:06

2

Amendment in B2B Invoice

Started by Vipul Acharya 15 October 2019 at 17:02

2 Replies

500 Views

subhagan sreerangam 17:02

2

Invoices filed without GSTN. therefore treated as b2c and not b2b

Started by Vishal Tharwani 15 October 2019 at 16:53

2 Replies

382 Views

subhagan sreerangam 16:53

1

No Late Fee on GSTR3B

Started by subhagan sreerangam 15 October 2019 at 14:41

1 Replies

230 Views

VIJAY POONIYA 14:41

2

RCM on Import of Services

Started by P Krishnamurthy 15 October 2019 at 14:08

2 Replies

232 Views

P Krishnamurthy 14:08

2

Fraud by Vendor

Started by Preetam Gupte 15 October 2019 at 12:45

2 Replies

257 Views

Preetam Gupte 12:45

8

New Gst rate reg

Started by SDR ASSOCIATES 15 October 2019 at 11:39

8 Replies

511 Views

RAJA P M 11:39

1

ITC on Works Contract

Started by Rohit solanki 15 October 2019 at 10:25

1 Replies

219 Views

Pankaj Rawat 10:25

3

Input tax credit

Started by glaneta dsouza 15 October 2019 at 10:02

3 Replies

478 Views

Pankaj Rawat 10:02

2

Wrong GST number enter by me of creditor

Started by Khan Shahrukh 15 October 2019 at 09:49

2 Replies

233 Views

Pankaj Rawat 09:49

1

Delay of time of supply of good

Started by Jayawant Jha 15 October 2019 at 09:46

1 Replies

152 Views

Pankaj Rawat 09:46

1

RCM RATE ON ROYALTY PAID TO GOVT.

Started by AKMAL ANSARI 15 October 2019 at 09:30

1 Replies

836 Views

Pankaj Rawat 09:30

2

GSTR 3B RELATED

Started by Kamlesh Tolani 15 October 2019 at 08:38

2 Replies

209 Views

Kamlesh Tolani 08:38

2

HARYANA SALE

Started by Vikas Sharma 15 October 2019 at 08:02

2 Replies

162 Views

Vikas Sharma 08:02

5

ITC doubt in petrol bunk

Started by Mohamedkasim Mohamedrafi 15 October 2019 at 04:47

5 Replies

2477 Views

Dinesh Khandelwal 04:47

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ITC04 Error

Amendment in B2B Invoice

Invoices filed without GSTN. therefore treated as b2c and not b2b

No Late Fee on GSTR3B

RCM on Import of Services

Fraud by Vendor

New Gst rate reg

ITC on Works Contract

Input tax credit

Wrong GST number enter by me of creditor

Delay of time of supply of good

RCM RATE ON ROYALTY PAID TO GOVT.

GSTR 3B RELATED

HARYANA SALE

ITC doubt in petrol bunk

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