GST Discussion

6

Hsn wise derails in r1.

Started by NICSON JOHN 18 October 2021 at 21:02

6 Replies

294 Views

prasad Nilugal 21:02

9

Paid Igst insted of Cgst &amp Sgst

Started by zanis 0071 18 October 2021 at 20:36

9 Replies

335 Views

zanis 0071 20:36

2

Regarding ITC of FY 2020-21

Started by R Hiremath 18 October 2021 at 19:56

2 Replies

458 Views

anil jain 19:56

2

Where to enter import of goods in GSTR9 Annual Return

Started by Laltha Zuala 18 October 2021 at 19:49

2 Replies

410 Views

Laltha Zuala 19:49

2

Claiming auto-drafted ITC in GSTR-3B

Started by Amlan Ranjan Dutta 18 October 2021 at 19:19

2 Replies

294 Views

Sanjay Kumar 19:19

4

Input on vehicle and insurance

Started by NICSON JOHN 18 October 2021 at 19:16

4 Replies

486 Views

Sanjay Kumar 19:16

1

B2b or b2c to government.

Started by Krishna Shinde 18 October 2021 at 19:07

1 Replies

724 Views

Sanjay Kumar 19:07

8

CALCULATION OF TURNOVER FOR GST REGISTRATION THRESHOLD LIMIT

Started by NISHANT SHAH 18 October 2021 at 18:14

8 Replies

953 Views

susendran 18:14

4

Rcm on Dsa

Started by sampath 18 October 2021 at 17:49

4 Replies

652 Views

gayathri 17:49

3

Eway bill requirement.

Started by NICSON JOHN 18 October 2021 at 09:05

3 Replies

254 Views

Sourav 09:05

6

Table 4A & 4B of GSTR9

Started by Laltha Zuala 17 October 2021 at 16:50

6 Replies

463 Views

Laltha Zuala 16:50

7

SALES INVOICE mistake

Started by Nick Jhon 17 October 2021 at 14:08

7 Replies

335 Views

Laltha Zuala 14:08

4

Due Date September 2021

Started by Tousif Khan 17 October 2021 at 06:17

4 Replies

207 Views

Sourav 06:17

3

Exempt, Nil rated Inward Supplies Value Not filed

Started by Eajaz Ahmad 16 October 2021 at 18:55

3 Replies

339 Views

prasad Nilugal 18:55

10

RCM applicable on pf esi consulting charges

Started by sona1 16 October 2021 at 18:40

10 Replies

2586 Views

Roma 18:40

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Hsn wise derails in r1.

Paid Igst insted of Cgst &amp Sgst

Regarding ITC of FY 2020-21

Where to enter import of goods in GSTR9 Annual Return

Claiming auto-drafted ITC in GSTR-3B

Input on vehicle and insurance

B2b or b2c to government.

CALCULATION OF TURNOVER FOR GST REGISTRATION THRESHOLD LIMIT

Rcm on Dsa

Eway bill requirement.

Table 4A & 4B of GSTR9

SALES INVOICE mistake

Due Date September 2021

Exempt, Nil rated Inward Supplies Value Not filed

RCM applicable on pf esi consulting charges

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