GST Discussion

1

Bill to - Ship to under GST

Started by Amish Maknojia 22 August 2019 at 05:07

1 Replies

722 Views

RAJA P M 05:07

5

whether gst payable or not?

Started by RAHUL 22 August 2019 at 00:48

5 Replies

288 Views

Pankaj Rawat 00:48

5

GST on manufacture

Started by PAD V 22 August 2019 at 00:33

5 Replies

401 Views

Pankaj Rawat 00:33

8

Registered from 13th June 2019, opted for quarterly GSTR1 what about late filing fees

Started by CA FINAL RESOURCES 22 August 2019 at 00:27

8 Replies

392 Views

Pankaj Rawat 00:27

2

GST on advance receipt from Parent company

Started by Nikita Kulkarni 22 August 2019 at 00:19

2 Replies

422 Views

Pankaj Rawat 00:19

2

Reversal Of ITC

Started by ABHISHEK GUPTA 21 August 2019 at 23:47

2 Replies

291 Views

ramrakhyani ekta 23:47

1

Export without payment invoices shown in next year in gstr1 - gstr9 reporting

Started by Tide 21 August 2019 at 23:37

1 Replies

277 Views

Pankaj Rawat 23:37

2

ITC04 Error

Started by Siva Raj 21 August 2019 at 23:23

2 Replies

241 Views

Siva Raj 23:23

2

IGST figure entered @ wrong head while filling 3B

Started by Manoj Agnihotri 21 August 2019 at 22:45

2 Replies

407 Views

Akshay Jain 22:45

2

last date......

Started by MD HUSSAIN 21 August 2019 at 22:30

2 Replies

232 Views

Shivam RC 22:30

2

how to deposit GST of previous year 18-1 9 which was wrongly mentioned less in 3B

Started by Anil Gupta 21 August 2019 at 22:25

2 Replies

272 Views

Akshay Jain 22:25

6

Gst on transport service

Started by Advocate Durgesh Paliwal 21 August 2019 at 22:19

6 Replies

607 Views

bharat sharma 22:19

3

PURCHASE FROM UNREGISTERED

Started by waseem ahmad 21 August 2019 at 21:38

3 Replies

266 Views

Akshay Jain 21:38

6

LITRE , KILOLITRE

Started by venkatg YG 21 August 2019 at 20:38

6 Replies

431 Views

Shivam RC 20:38

3

Gst input credit against quarterly return supplier

Started by rajnath 21 August 2019 at 20:37

3 Replies

561 Views

Shivam RC 20:37

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Bill to - Ship to under GST

whether gst payable or not?

GST on manufacture

Registered from 13th June 2019, opted for quarterly GSTR1 what about late filing fees

GST on advance receipt from Parent company

Reversal Of ITC

Export without payment invoices shown in next year in gstr1 - gstr9 reporting

ITC04 Error

IGST figure entered @ wrong head while filling 3B

last date......

how to deposit GST of previous year 18-1 9 which was wrongly mentioned less in 3B

Gst on transport service

PURCHASE FROM UNREGISTERED

LITRE , KILOLITRE

Gst input credit against quarterly return supplier

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