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GST Discussion

92315 posts

13

Is mandatory ITC 04 filing by principal who gives job work ?.

Started by Shinoj Davis 28 June 2019 at 15:30

13 Replies

1549 Views

Raja 15:30

3

wrong GST NO

Started by GHANSHYAM TIEARI 28 June 2019 at 14:56

3 Replies

307 Views

PARTH_95 SHAH 14:56

11

Is gst applicable on cancellation of a flat

Started by Krishna yalla 28 June 2019 at 14:39

11 Replies

2340 Views

Jalaram Developers Jalaram dev 14:39

2

Gstr 3b reg

Started by VENGATESH M 28 June 2019 at 14:18

2 Replies

263 Views

PARTH_95 SHAH 14:18

2

Invoices are not uploaded in 2018-2019

Started by Tarun Kumar 28 June 2019 at 14:09

2 Replies

283 Views

PARTH_95 SHAH 14:09

1

Rare issue - pease help

Started by prachee 28 June 2019 at 14:04

1 Replies

325 Views

PARTH_95 SHAH 14:04

2

GST on ice-cream sale

Started by Amar ghoshal 28 June 2019 at 13:43

2 Replies

210 Views

Amar ghoshal 13:43

5

How to show financial credit note received from supplier in our gstr 9 and gstr 9c?

Started by Aditi 28 June 2019 at 13:15

5 Replies

1100 Views

Siddaraju S Krishnappa 13:15

1

GST Refund - on account of refund by supplier of Deemed Export

Started by Thummala Reddy Kumar 28 June 2019 at 12:54

1 Replies

301 Views

Jayant 12:54

2

Gst input tax credit

Started by CA RAAMESH YERRAMSETTI 28 June 2019 at 12:24

2 Replies

269 Views

Siddaraju S Krishnappa 12:24

1

gst credit

Started by Hardik chikhaliya 28 June 2019 at 12:06

1 Replies

174 Views

Siddaraju S Krishnappa 12:06

4

Composition scheme

Started by Priyokumar Thounaojam 28 June 2019 at 11:14

4 Replies

403 Views

Siddaraju S Krishnappa 11:14

2

Invoices for free goods,complimentary goods

Started by Krishna Sumanth 28 June 2019 at 11:06

2 Replies

656 Views

7

Consultancy service query

Started by Pavan Kapoor 28 June 2019 at 11:05

7 Replies

418 Views

Pavan Kapoor 11:05

2

challan wrongly paid in interest colm

Started by Mynampati Suresh 28 June 2019 at 10:49

2 Replies

479 Views

Siddaraju S Krishnappa 10:49

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