GST Discussion

3

Whwre to show manufecturing expenses in gstr

Started by akshay jaiswal 20 June 2018 at 17:27

3 Replies

212 Views

Ravi SADhiyan 17:27

5

GST payment

Started by Suyog baheti 20 June 2018 at 17:22

5 Replies

258 Views

lukenlow 17:22

3

RCM required for zero paid service charge?

Started by AMOL RAYKAR 20 June 2018 at 16:23

3 Replies

225 Views

Pankaj Rawat 16:23

2

SET OFF EXPORT IGST LIABILITY BY INPUT CREDIT

Started by akshay jaiswal 20 June 2018 at 15:33

2 Replies

285 Views

akshay jaiswal 15:33

3

Commissioned earned by Insurance Agent

Started by Akhilesh Kumar Bhuchar 20 June 2018 at 15:31

3 Replies

6102 Views

Ravi SADhiyan 15:31

6

Service Accounting Code for Works Contract

Started by Sandeep Kumar 20 June 2018 at 15:14

6 Replies

1509 Views

deepak 15:14

4

advance tax

Started by Gauri Shanker Lal Srivastav 20 June 2018 at 15:09

4 Replies

215 Views

Kalpesh Veer 15:09

5

Credit note raised by supllier

Started by Mayank Khemka 20 June 2018 at 15:09

5 Replies

191 Views

RAJA P M 15:09

6

Taking credit on gst paid

Started by Sembian Renga Rajan Veerasamy 20 June 2018 at 14:58

6 Replies

173 Views

RAJA P M 14:58

2

itc in gstr3b

Started by daxesh 20 June 2018 at 14:43

2 Replies

134 Views

daxesh 14:43

1

If the purchase of goods for exports is/are within the state then do we have to split 0.1% gst to

Started by ROHIT MANDIWAL 20 June 2018 at 14:41

1 Replies

138 Views

Pankaj Rawat 14:41

2

Adjustment of credit and debit notes

Started by Piyush Moriani 20 June 2018 at 14:37

2 Replies

154 Views

Pankaj Rawat 14:37

4

GST excess paid in last FY

Started by pratik kumar 20 June 2018 at 14:18

4 Replies

274 Views

Ashish Hawa 14:18

5

Nature of business

Started by karan raithatha 20 June 2018 at 14:07

5 Replies

4224 Views

Dhirajlal Rambhia 14:07

10

Discount in tally erp 9 ?

Started by RAHUL 20 June 2018 at 13:44

10 Replies

2629 Views

RAHUL 13:44

Menu

Whwre to show manufecturing expenses in gstr

GST payment

RCM required for zero paid service charge?

SET OFF EXPORT IGST LIABILITY BY INPUT CREDIT

Commissioned earned by Insurance Agent

Service Accounting Code for Works Contract

advance tax

Credit note raised by supllier

Taking credit on gst paid

itc in gstr3b

If the purchase of goods for exports is/are within the state then do we have to split 0.1% gst to

Adjustment of credit and debit notes

GST excess paid in last FY

Nature of business

Discount in tally erp 9 ?

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