GST Discussion

2

Payment of igst using sgst credits

Started by Kamalpreet Singh 27 July 2018 at 17:53

2 Replies

126 Views

CA Shivam Arora 17:53

1

gst registration

Started by chandru itfm 27 July 2018 at 16:22

1 Replies

101 Views

Shivam RC 16:22

2

beedies

Started by Razaq Sha 27 July 2018 at 16:09

2 Replies

171 Views

Shivam RC 16:09

4

Journal entry for excise duty credit under gst(tran1)

Started by shafeekh.k 27 July 2018 at 14:40

4 Replies

1283 Views

shafeekh.k 14:40

2

GTA RCM

Started by M RAJAMOGILI 27 July 2018 at 14:36

2 Replies

125 Views

Vishal 14:36

3

time of supplay

Started by NAVEEN 27 July 2018 at 14:10

3 Replies

173 Views

CA Sunil Kumar 14:10

2

Debit note & credit note in gstr1 & gstr3b

Started by SUREKH SAWANT 27 July 2018 at 13:56

2 Replies

280 Views

Giriraj Kabra 13:56

4

Amendment from b2c to 6 a

Started by Gaurav Sharma 27 July 2018 at 13:47

4 Replies

214 Views

Gaurav Sharma 13:47

2

Lut and invoice

Started by Vignesh 27 July 2018 at 13:32

2 Replies

2205 Views

NAVEEN CHAND 13:32

3

Gstr1

Started by Gaurav Sharma 27 July 2018 at 13:14

3 Replies

273 Views

Gaurav Sharma 13:14

8

credit note in gstr 3b

Started by anujbirla 27 July 2018 at 13:01

8 Replies

1676 Views

Ravi Jagmalani 13:01

5

GSTIN number got wrong of one party

Started by Vi Shnu M 27 July 2018 at 12:22

5 Replies

222 Views

Vi Shnu M 12:22

1

Gst return -branches

Started by bijo 27 July 2018 at 10:13

1 Replies

114 Views

Suvendu Chakraborty 10:13

3

Rectification of gstr-3b

Started by gupta 27 July 2018 at 09:16

3 Replies

253 Views

gupta 09:16

1

applicability of gst

Started by dinesh dewangan 27 July 2018 at 09:14

1 Replies

116 Views

Pankaj Rawat 09:14

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Payment of igst using sgst credits

gst registration

beedies

Journal entry for excise duty credit under gst(tran1)

GTA RCM

time of supplay

Debit note & credit note in gstr1 & gstr3b

Amendment from b2c to 6 a

Lut and invoice

Gstr1

credit note in gstr 3b

GSTIN number got wrong of one party

Gst return -branches

Rectification of gstr-3b

applicability of gst

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