GST Discussion

44257 posts
6 total replies

Bank Account Details

Started by Marimuthu 31 December 2021 at 23:09
6 Replies
321 Views
Marimuthu
4 total replies

Gst rate on petrol and diesel?

Started by Vineet Agarwal 31 December 2021 at 23:02
4 Replies
703 Views
Sezal Rani
4 total replies

ITC refund

Started by Shubham Agrawal 31 December 2021 at 22:41
4 Replies
158 Views
CA Altamush Zafar
5 total replies

TCS under GST reg

Started by Marimuthu 31 December 2021 at 22:15
5 Replies
281 Views
Marimuthu
5 total replies

RCM ITC and interest on late payment of RCM

Started by Shivangi Aggarwal 31 December 2021 at 08:41
5 Replies
5500 Views
ARS BHARATHI
3 total replies

Any extension due date for itr

Started by MURALISANKAR KANDASWAMY 31 December 2021 at 00:04
3 Replies
273 Views
jagdish chhugani
3 total replies

Gstin on packet

Started by NICSON JOHN 30 December 2021 at 14:29
3 Replies
167 Views
Sidhanth Prabhu Desai
4 total replies
4 Replies
790 Views
Analytic Business Consulting
2 total replies

From when I need to start complying with GST Rules

Started by Tax_Noob 30 December 2021 at 10:45
2 Replies
203 Views
Tax_Noob
5 total replies

how to declare debit note/credit note in gstr9?

Started by Vinhod Vinhod 30 December 2021 at 10:22
5 Replies
4450 Views
 CA Parul Saxena
3 total replies

GSTR 9 and 9C due date FY 20-21

Started by Pushkaraj Prashant Nandedkarpro badge 30 December 2021 at 00:06
3 Replies
323 Views
Swaminathan
7 total replies

GSTR9 ANNUAL RETURN DUE DATE FY 20-21

Started by Subba Rao Venkata 30 December 2021 at 00:03
7 Replies
465 Views
Swaminathan
2 total replies

ITC GST refund

Started by ganesh 29 December 2021 at 18:54
2 Replies
248 Views
Bhavika Kothari
4 total replies

Input tax credit claiming for march

Started by Suresh S. Tejwani 29 December 2021 at 18:52
4 Replies
244 Views
Bhavika Kothari
6 total replies

9C Sales mismatch

Started by Anshuman Basu 29 December 2021 at 18:49
6 Replies
352 Views
Anshuman Basu