GST Discussion

3

Reclaim output tax paid

Started by kma ibrahim 22 August 2019 at 19:23

3 Replies

347 Views

PAD V 19:23

5

not able to Login to GSTIN Website

Started by Chetan Mishra 22 August 2019 at 15:11

5 Replies

482 Views

Shivam RC 15:11

1

Credit note not entered in gstr1 for 17-18

Started by Tide 22 August 2019 at 15:10

1 Replies

364 Views

Shivam RC 15:10

2

RCM LIABILITY FOR PREV YEAR

Started by Raman Singla 22 August 2019 at 15:09

2 Replies

304 Views

Shivam RC 15:09

2

Gst credit on employ insurance premium

Started by sreedhara sredhara 22 August 2019 at 15:08

2 Replies

340 Views

Vinod Vyas 15:08

1

Itc claimed by purchasing from non-filers of gstr 3b-reversal made-company name changed

Started by Satya N Dharani 22 August 2019 at 15:08

1 Replies

383 Views

Shivam RC 15:08

1

Supply or job work for factory to factory transfer in different state

Started by Kaushal 22 August 2019 at 14:27

1 Replies

417 Views

Anush Ram 14:27

5

Negative figure in table 14 gst payable gstr9

Started by Tide 22 August 2019 at 14:02

5 Replies

624 Views

Tide 14:02

13

Exhibition for Goods

Started by Faheem Akram 22 August 2019 at 13:45

13 Replies

4669 Views

Pankaj Rawat 13:45

4

Reg: GST on supply of books.

Started by harish kumar 22 August 2019 at 13:20

4 Replies

323 Views

Pankaj Rawat 13:20

4

turnover of eligible business us 44AD include taxes also

Started by VIKAS KUMAR SHARMA 22 August 2019 at 10:53

4 Replies

455 Views

Manish Shaw 10:53

5

Provision of Expenses

Started by CA Hiteshi Bhadiyadra 22 August 2019 at 09:48

5 Replies

301 Views

CA Hiteshi Bhadiyadra 09:48

1

Whether interest is applicable on wrong itc availed but not utilized?

Started by Saksham Garg 22 August 2019 at 09:43

1 Replies

265 Views

CA Haritha Komma 09:43

3

rcm purchases

Started by R.vadivel 22 August 2019 at 09:43

3 Replies

301 Views

CA Haritha Komma 09:43

3

Gstr 9c filing

Started by GouTam SachDeva 22 August 2019 at 09:21

3 Replies

362 Views

Shivam RC 09:21

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Reclaim output tax paid

not able to Login to GSTIN Website

Credit note not entered in gstr1 for 17-18

RCM LIABILITY FOR PREV YEAR

Gst credit on employ insurance premium

Itc claimed by purchasing from non-filers of gstr 3b-reversal made-company name changed

Supply or job work for factory to factory transfer in different state

Negative figure in table 14 gst payable gstr9

Exhibition for Goods

Reg: GST on supply of books.

turnover of eligible business us 44AD include taxes also

Provision of Expenses

Whether interest is applicable on wrong itc availed but not utilized?

rcm purchases

Gstr 9c filing

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