GST Discussion

1

intrstate transaction shown in 3b as intra

Started by Hiral 28 June 2019 at 21:32

1 Replies

201 Views

Jigneshkumar Patel 21:32

3

Rcm on gta

Started by Manoj 28 June 2019 at 21:28

3 Replies

321 Views

Dipesh Jha 21:28

5

Fixed assets ITC in composition restaurants

Started by Pradeep Reddy 28 June 2019 at 21:24

5 Replies

361 Views

PARTH_95 SHAH 21:24

1

Error in Submission GSTR 1

Started by Vinoth Babu 28 June 2019 at 21:24

1 Replies

242 Views

Jigneshkumar Patel 21:24

2

is RCM applicable on such transportation chg.

Started by Pradip Kumar gupta 28 June 2019 at 21:13

2 Replies

403 Views

Dipesh Jha 21:13

1

Table 17 of gstr 9

Started by Jayant 28 June 2019 at 21:03

1 Replies

250 Views

Pankaj Rawat 21:03

1

Querry regarding DPT-3

Started by Vipin Gupta 28 June 2019 at 20:59

1 Replies

199 Views

Pankaj Rawat 20:59

2

Where to enter nil rated inward supplies in gstr 9

Started by Mayank Gupta 28 June 2019 at 20:57

2 Replies

402 Views

Pankaj Rawat 20:57

1

query- excess itc

Started by vinod vinod 28 June 2019 at 20:52

1 Replies

165 Views

Pankaj Rawat 20:52

1

gst supply

Started by anshul tiwari 28 June 2019 at 17:42

1 Replies

156 Views

CA Ashwini Seeram 17:42

1

RETURNS NOT FILED HOW TO WAVE PENALITIES

Started by sravan consultancy 28 June 2019 at 17:30

1 Replies

271 Views

Dileep Panchal 17:30

4

Regarding form itc-03

Started by Deep Shah 28 June 2019 at 16:43

4 Replies

918 Views

Rahul Maru 16:43

2

Rcm on freight of rice

Started by VIJAY TINKER 28 June 2019 at 16:43

2 Replies

608 Views

Anuj Sharma 16:43

6

Gstr-9 filing issues

Started by Vaibhav Grover 28 June 2019 at 16:15

6 Replies

274 Views

Vaibhav Grover 16:15

6

Gst supplementary invoice

Started by Babajan 28 June 2019 at 16:04

6 Replies

965 Views

Siddaraju S Krishnappa 16:04

CCI Home

intrstate transaction shown in 3b as intra

Rcm on gta

Fixed assets ITC in composition restaurants

Error in Submission GSTR 1

is RCM applicable on such transportation chg.

Table 17 of gstr 9

Querry regarding DPT-3

Where to enter nil rated inward supplies in gstr 9

query- excess itc

gst supply

RETURNS NOT FILED HOW TO WAVE PENALITIES

Regarding form itc-03

Rcm on freight of rice

Gstr-9 filing issues

Gst supplementary invoice

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