GST Discussion

1

GSTR 9- Annual Return

Started by P MURUGAN 15 June 2019 at 21:00

1 Replies

212 Views

Pankaj Rawat 21:00

1

Itc wrongly shown in gstr3b but not utilised as setoff

Started by Manoj Punjabi 15 June 2019 at 20:53

1 Replies

503 Views

Pankaj Rawat 20:53

1

raising invoice -Bank Ac

Started by Naveenkumar 15 June 2019 at 20:51

1 Replies

190 Views

$:|)eep@k Gupt/\$

:|)eep@k Gupt/\ 20:51

1

Invoice linking with bank account

Started by Naveenkumar 15 June 2019 at 20:46

1 Replies

292 Views

Pankaj Rawat 20:46

1

EXEMPT SUPPLY OF AGRICULTURAL PRODUCE

Started by Pranjal Mishra 15 June 2019 at 20:44

1 Replies

142 Views

Twinkle Kihhan 20:44

2

urd purchase, liable for rcm

Started by Keshav Dhanade 15 June 2019 at 20:25

2 Replies

209 Views

Keshav Dhanade 20:25

1

INTERST CALCULATION.

Started by gnv satish 15 June 2019 at 19:12

1 Replies

269 Views

Rupesh Kumar 19:12

1

invoice raised but payment not received.

Started by Naveenkumar 15 June 2019 at 18:37

1 Replies

419 Views

Ashwini 18:37

1

Audit Guidelines

Started by Vikas Chauhan 15 June 2019 at 18:23

1 Replies

186 Views

$:|)eep@k Gupt/\$

:|)eep@k Gupt/\ 18:23

6

Ineligable itc availed but not not reversed - treatment in gstr 9

Started by ARCHIT CHONGDAR 15 June 2019 at 18:15

6 Replies

543 Views

Manoj Punjabi 18:15

3

GST ON DEPOSIT

Started by Amiit Gupta 15 June 2019 at 18:00

3 Replies

435 Views

CS Malay M Pota 18:00

1

Input Tax Credit

Started by SUMIT KARESIA 15 June 2019 at 17:21

1 Replies

173 Views

Kumar Sushank 17:21

1

Gstr 10 related query

Started by shalini 15 June 2019 at 17:02

1 Replies

222 Views

Kumar Sushank 17:02

2

E waybill cgst and sgst on export goods under lut

Started by Miryala Harish 15 June 2019 at 16:48

2 Replies

433 Views

nayab 16:48

4

query about GSTR9

Started by SURAJ JAKHOTIA 15 June 2019 at 16:31

4 Replies

294 Views

prasad Nilugal 16:31

CCI Home

GSTR 9- Annual Return

Itc wrongly shown in gstr3b but not utilised as setoff

raising invoice -Bank Ac

Invoice linking with bank account

EXEMPT SUPPLY OF AGRICULTURAL PRODUCE

urd purchase, liable for rcm

INTERST CALCULATION.

invoice raised but payment not received.

Audit Guidelines

Ineligable itc availed but not not reversed - treatment in gstr 9

GST ON DEPOSIT

Input Tax Credit

Gstr 10 related query

E waybill cgst and sgst on export goods under lut

query about GSTR9

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