GST Discussion

6

Service Accounting Code for Works Contract

Started by Sandeep Kumar 20 June 2018 at 15:14

6 Replies

1565 Views

deepak 15:14

4

advance tax

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

4 Replies

275 Views

Kalpesh Veer 15:09

5

Credit note raised by supllier

Started by Mayank Khemka 20 June 2018 at 15:09

5 Replies

230 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

201 Views

RAJA P M 14:58

2

itc in gstr3b

Started by daxesh 20 June 2018 at 14:43

2 Replies

187 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

166 Views

Pankaj Rawat 14:41

2

Adjustment of credit and debit notes

Started by Piyush Moriani 20 June 2018 at 14:37

2 Replies

177 Views

Pankaj Rawat 14:37

4

GST excess paid in last FY

Started by pratik kumar 20 June 2018 at 14:18

4 Replies

343 Views

Ashish Hawa 14:18

5

Nature of business

Started by karan raithatha 20 June 2018 at 14:07

5 Replies

4322 Views

Dhirajlal Rambhia 14:07

10

Discount in tally erp 9 ?

Started by RAHUL 20 June 2018 at 13:44

10 Replies

2691 Views

RAHUL 13:44

8

E-WAY Bill (Intrastate)

Started by Parth Amin 20 June 2018 at 13:37

8 Replies

335 Views

Vinod Babu 13:37

6

Input credit not displayed in 2a

Started by Mahesh Sarda 20 June 2018 at 13:32

6 Replies

574 Views

Vinod Babu 13:32

5

new flat sale after oc alloted

Started by Dhruv Jain 20 June 2018 at 13:29

5 Replies

441 Views

Dhirajlal Rambhia 13:29

1

RAJ DECORATORS

Started by shaikh raj 20 June 2018 at 13:24

1 Replies

112 Views

Vinod Babu 13:24

4

IGST paid on Importd

Started by Bhanu Sai 20 June 2018 at 13:15

4 Replies

881 Views

CA Shivam Arora 13:15

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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 ?

E-WAY Bill (Intrastate)

Input credit not displayed in 2a

new flat sale after oc alloted

RAJ DECORATORS

IGST paid on Importd

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