GST Discussion

1

Values of gst invoice and shipping bill/bill of export

Started by Anil Sharma 29 August 2019 at 16:01

1 Replies

323 Views

Shivam RC 16:01

1

KFC Payment

Started by subhagan sreerangam 29 August 2019 at 16:00

1 Replies

600 Views

Shivam RC 16:00

1

2017-18 RCM liability reported in 18-19, how to show in gstr9 and gstr9c?

Started by Vaibhav DHingra 29 August 2019 at 15:59

1 Replies

745 Views

Shivam RC 15:59

1

Job work hsn/sac

Started by Sunil Agrawal 29 August 2019 at 15:59

1 Replies

349 Views

Shivam RC 15:59

1

Reimbursement of expenses

Started by Priyadharshini 29 August 2019 at 15:58

1 Replies

409 Views

Shivam RC 15:58

2

Kerala flood related cess

Started by JISMY 29 August 2019 at 15:58

2 Replies

360 Views

Shivam RC 15:58

1

Itc for last fy (ie: 2018-19)

Started by Harish Haridas 29 August 2019 at 15:57

1 Replies

235 Views

Shivam RC 15:57

1

Reflection of input tax credit in electronic credit ledger does not amount to availment or utilizati

Started by Priyanshi Desai 29 August 2019 at 15:57

1 Replies

420 Views

Shivam RC 15:57

4

gstr 9 exempted purchase

Started by Suman GL 29 August 2019 at 15:56

4 Replies

3297 Views

Shivam RC 15:56

2

Refund for export without payment of tax. RFD-01

Started by Riddhi Dagli 29 August 2019 at 15:55

2 Replies

364 Views

Shivam RC 15:55

5

commission rcm

Started by Accounts Department 29 August 2019 at 15:55

5 Replies

378 Views

Shivam RC 15:55

1

Gstr 2 a reconciliation v.04 (new version with 22000 line items)

Started by Madhan Krishnan 29 August 2019 at 15:54

1 Replies

459 Views

Shivam RC 15:54

3

Time Limit for amendment

Started by Aj Style 29 August 2019 at 15:53

3 Replies

354 Views

Shivam RC 15:53

1

bill book Format

Started by Somnath Sengupta 29 August 2019 at 15:52

1 Replies

414 Views

Shivam RC 15:52

1

wrongly filled coloum

Started by Mohit Chaudhary 29 August 2019 at 15:52

1 Replies

243 Views

Shivam RC 15:52

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Values of gst invoice and shipping bill/bill of export

KFC Payment

2017-18 RCM liability reported in 18-19, how to show in gstr9 and gstr9c?

Job work hsn/sac

Reimbursement of expenses

Kerala flood related cess

Itc for last fy (ie: 2018-19)

Reflection of input tax credit in electronic credit ledger does not amount to availment or utilizati

gstr 9 exempted purchase

Refund for export without payment of tax. RFD-01

commission rcm

Gstr 2 a reconciliation v.04 (new version with 22000 line items)

Time Limit for amendment

bill book Format

wrongly filled coloum

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