GST Discussion

1

Missed 2months bills in filling gstr1 for quartely upload but paid full tax & filled all in gstr-3b

Started by Dipesh 10 August 2018 at 23:13

1 Replies

194 Views

Ravi Dubey 23:13

8

GST CLAIM ON Air conditioner

Started by kuldeep singh 10 August 2018 at 22:38

8 Replies

763 Views

RAJA P M 22:38

2

Supplies payment

Started by Ankit baheti 10 August 2018 at 21:12

2 Replies

148 Views

Ankit baheti 21:12

1

GST Rate

Started by Hitesh Vyas 10 August 2018 at 21:02

1 Replies

122 Views

Pranjali 21:02

1

Eway bill and tent works

Started by KAUSHAL 10 August 2018 at 20:09

1 Replies

1717 Views

$:|)eep@k Gupt/\$

:|)eep@k Gupt/\ 20:09

1

E-way bill on furniture work done (labour + material)

Started by Sandeep Kathasthala 10 August 2018 at 20:04

1 Replies

585 Views

RAJA P M 20:04

4

Debit notes for discount

Started by Fasil m 10 August 2018 at 19:58

4 Replies

137 Views

RAJA P M 19:58

4

damaged goods return

Started by LALIT MOHAPATRA 10 August 2018 at 19:56

4 Replies

395 Views

RAJA P M 19:56

1

GST input credit query

Started by mahendra sahoo 10 August 2018 at 19:18

1 Replies

145 Views

RAJA P M 19:18

1

Tax Invoice

Started by Debashis Aich 10 August 2018 at 18:43

1 Replies

88 Views

RAJA P M 18:43

1

query

Started by Himanshu Jain 10 August 2018 at 18:40

1 Replies

75 Views

RAJA P M 18:40

2

input tax credit

Started by Jamal Uddin Siddiqui 10 August 2018 at 18:02

2 Replies

110 Views

Shivam RC 18:02

3

claiming of itc for restaurant

Started by vikas dhyani 10 August 2018 at 17:59

3 Replies

1362 Views

ravi sreenivasa 17:59

1

Gst applicability on bill

Started by Akash Gupta 10 August 2018 at 17:41

1 Replies

139 Views

CA Shivam Arora 17:41

2

Exempt supply and NIL rated supply

Started by Jyoti Poddar 10 August 2018 at 17:40

2 Replies

276 Views

Shivam RC 17:40

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Missed 2months bills in filling gstr1 for quartely upload but paid full tax & filled all in gstr-3b

GST CLAIM ON Air conditioner

Supplies payment

GST Rate

Eway bill and tent works

E-way bill on furniture work done (labour + material)

Debit notes for discount

damaged goods return

GST input credit query

Tax Invoice

query

input tax credit

claiming of itc for restaurant

Gst applicability on bill

Exempt supply and NIL rated supply

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