GST Discussion

2

Offset in 3B for July 19

Started by Andrews Xavier 24 August 2019 at 11:48

2 Replies

251 Views

Manoj 11:48

9

TAKEN OF ITC CLAIM

Started by subhagan sreerangam 24 August 2019 at 11:09

9 Replies

344 Views

Sumit Arora 11:09

11

HSN Summary

Started by GUDIPUDI CHENNAKESAVULU 24 August 2019 at 11:00

11 Replies

748 Views

pallavi jain 11:00

3

Export invoice

Started by MURALIDOSS 24 August 2019 at 10:20

3 Replies

326 Views

MURALIDOSS 10:20

7

interest applicable on ITC reversal

Started by ramkesh meena 24 August 2019 at 10:00

7 Replies

4931 Views

PURNENDUKUMARMISHRA 10:00

2

GSTR 9 FILING DATE

Started by subhagan sreerangam 24 August 2019 at 09:31

2 Replies

403 Views

Shivam RC 09:31

2

Advance recieved Against Exempt Supply

Started by Jaspreet Singh 24 August 2019 at 08:55

2 Replies

195 Views

Jaspreet Singh 08:55

1

Difficult to get offset in GSTR3B for July 19

Started by Andrews Xavier 24 August 2019 at 07:34

1 Replies

224 Views

Kunal Mittal 07:34

1

is e way bill is mandatory for 0 rated or exempted items

Started by Ashish Khandelwal 24 August 2019 at 06:48

1 Replies

617 Views

Divyesh Sodha 06:48

5

Applicability of GSTR 9C

Started by Priyanka Agarwal 24 August 2019 at 00:42

5 Replies

600 Views

Shivam RC 00:42

2

Rcm apply or not sand

Started by knmurthy 24 August 2019 at 00:41

2 Replies

547 Views

Shivam RC 00:41

3

Input on expenses funded by GOVT.

Started by anmol bhatia 24 August 2019 at 00:25

3 Replies

261 Views

Pankaj Rawat 00:25

1

wrong Export IGST submit in 3B

Started by Rahul Singh 24 August 2019 at 00:08

1 Replies

338 Views

sujith kumar dasa 00:08

2

Residential rental income exceeds 20 lakhs- gst registration required?

Started by Rajat 24 August 2019 at 00:06

2 Replies

1648 Views

Shivam RC 00:06

4

Doubts : gstr 9 and gstr 9c

Started by Puja Doshi 24 August 2019 at 00:00

4 Replies

629 Views

Shivam RC 00:00

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Offset in 3B for July 19

TAKEN OF ITC CLAIM

HSN Summary

Export invoice

interest applicable on ITC reversal

GSTR 9 FILING DATE

Advance recieved Against Exempt Supply

Difficult to get offset in GSTR3B for July 19

is e way bill is mandatory for 0 rated or exempted items

Applicability of GSTR 9C

Rcm apply or not sand

Input on expenses funded by GOVT.

wrong Export IGST submit in 3B

Residential rental income exceeds 20 lakhs- gst registration required?

Doubts : gstr 9 and gstr 9c

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