GST Discussion

3

ITC FOR JULY

Started by Priyokumar Thounaojam 18 October 2017 at 20:03

3 Replies

186 Views

Priyokumar Thounaojam 20:03

1

gstr 1a and gstr3

Started by Aman Chawla 18 October 2017 at 19:49

1 Replies

124 Views

RAJA P M 19:49

1

itc not claimed in july 3b. can i mention invoice details in July gstr 1 and carry forward to credit ledger

Started by SUNEETHA MAREEDU 18 October 2017 at 19:46

1 Replies

195 Views

Gangaraju T C 19:46

4

Rate of GST on job work.

Started by Rajesh Sodah 18 October 2017 at 19:11

4 Replies

1254 Views

P.A. FRANCIS 19:11

4

last date of GSTR 3B

Started by Disney Mathew 18 October 2017 at 17:01

4 Replies

238 Views

Md Hakim 17:01

2

Wrong file form 3b august 2017

Started by GAURAV BANSAL 18 October 2017 at 16:47

2 Replies

181 Views

Jagtar Bhambra 16:47

2

sale left in gstr 3b

Started by Rajan Dubey 18 October 2017 at 16:32

2 Replies

104 Views

harsh ghundiyal 16:32

2

Forgot input tax paid on reverse charges

Started by Ajit Tejwani 18 October 2017 at 16:23

2 Replies

417 Views

Satendra 16:23

2

about late fee on August gstr 3b

Started by Uttam Roy 18 October 2017 at 15:50

2 Replies

340 Views

Uttam Roy 15:50

3

SAC CODE 996411

Started by Jitender Yadav 18 October 2017 at 15:47

3 Replies

7045 Views

RAJA P M 15:47

4

Inward supplies column is given in gstr 3b 3.1 and 4 column

Started by rounak parekh 18 October 2017 at 15:39

4 Replies

4488 Views

Mohammad Gulfaraz 15:39

6

building

Started by Tultul Sarkar 18 October 2017 at 15:10

6 Replies

153 Views

Tultul Sarkar 15:10

1

availing credit of stock held as on 1 july

Started by Abhay mishra 18 October 2017 at 15:09

1 Replies

88 Views

Philip Kumar 15:09

1

My Question is how to calculate Gst on sale and how to raise invoice for this sale ?

Started by Tushar Kumar Gupta 18 October 2017 at 14:52

1 Replies

286 Views

Asim Kumar 14:52

5

queries on gstr3b

Started by MOHAMMAD SAGHIR ADIL 18 October 2017 at 14:50

5 Replies

170 Views

RAJA P M 14:50

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ITC FOR JULY

gstr 1a and gstr3

itc not claimed in july 3b. can i mention invoice details in July gstr 1 and carry forward to credit ledger

Rate of GST on job work.

last date of GSTR 3B

Wrong file form 3b august 2017

sale left in gstr 3b

Forgot input tax paid on reverse charges

about late fee on August gstr 3b

SAC CODE 996411

Inward supplies column is given in gstr 3b 3.1 and 4 column

building

availing credit of stock held as on 1 july

My Question is how to calculate Gst on sale and how to raise invoice for this sale ?

queries on gstr3b

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