GST Discussion

7

TDS and TCS credit received

Started by Sujit Saha 11 May 2019 at 16:42

7 Replies

956 Views

Sujit Saha 16:42

1

HSN WISE SUMMARY IN GSTR9

Started by Jackie Darra 11 May 2019 at 15:28

1 Replies

1592 Views

Padmanathan Kv 15:28

3

ITC on guest house

Started by Mahendra Bodke 11 May 2019 at 15:24

3 Replies

3108 Views

3

How to opt old gst rate for ongoing realty projects .

Started by P V BALA KRISHNA 11 May 2019 at 15:14

3 Replies

380 Views

CA Neetu Agrawal 15:14

3

Invoice series

Started by Saksham Garg 11 May 2019 at 13:33

3 Replies

249 Views

RAJA P M 13:33

4

RCM on Residential rent paid

Started by PANKAJ BHATI 11 May 2019 at 13:08

4 Replies

472 Views

pritesh 13:08

2

hsn & get rate for sale of air conditions on scrap

Started by Rohit Naik 11 May 2019 at 12:11

2 Replies

2440 Views

Narender 12:11

6

GST RCM Lease Premium Payment

Started by Pankaj Arora 11 May 2019 at 12:01

6 Replies

762 Views

Pankaj Arora 12:01

3

annual return

Started by aman goyal 11 May 2019 at 11:15

3 Replies

247 Views

3

Where to show 1% GST turnover(Construction) for affordable housing

Started by Narendra Kumar Karri 10 May 2019 at 23:55

3 Replies

342 Views

pritesh 23:55

4

credit notes -how to show in GSTR1

Started by prasad chitta 10 May 2019 at 23:48

4 Replies

423 Views

pritesh 23:48

2

un billed revenue

Started by Tatavarty Prakasarao 10 May 2019 at 23:32

2 Replies

196 Views

Pankaj Rawat 23:32

4

Gst input on bank charges

Started by Yogesh 10 May 2019 at 23:19

4 Replies

322 Views

pritesh 23:19

2

Who has to file ITC-04 ??

Started by Sandeep Tayal 10 May 2019 at 21:47

2 Replies

221 Views

Pankaj Rawat 21:47

1

GSTR 7 offline template

Started by CA Rakesh Roshan Nayak 10 May 2019 at 21:44

1 Replies

278 Views

Pankaj Rawat 21:44

CCI Home

TDS and TCS credit received

HSN WISE SUMMARY IN GSTR9

ITC on guest house

How to opt old gst rate for ongoing realty projects .

Invoice series

RCM on Residential rent paid

hsn & get rate for sale of air conditions on scrap

GST RCM Lease Premium Payment

annual return

Where to show 1% GST turnover(Construction) for affordable housing

credit notes -how to show in GSTR1

un billed revenue

Gst input on bank charges

Who has to file ITC-04 ??

GSTR 7 offline template

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