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GST Discussion

44207 posts

2

Tds 206

Started by mirza shadab baig 30 June 2021 at 09:16

2 Replies

142 Views

Prabhat Pandey 09:16

3

Two GST

Started by Rahmathullah p 30 June 2021 at 09:09

3 Replies

169 Views

Prabhat Pandey 09:09

4

Late fee for composition

Started by Ashok Sinha 30 June 2021 at 00:46

4 Replies

311 Views

Pankaj Rawat 00:46

2

Regarding Depreciation.

Started by Jarnail Singh 30 June 2021 at 00:25

2 Replies

89 Views

Ankita Jain 00:25

4

Block Credit Sec 17(5)(h)

Started by deepak sharma 30 June 2021 at 00:00

4 Replies

200 Views

Pankaj Rawat 00:00

1

Rule 42 of GST ITC Reversal

Started by MURUGES 29 June 2021 at 23:47

1 Replies

334 Views

Pankaj Rawat 23:47

3

Recording Export under LUT without payment of IGST in Quickbooks

Started by Raj Sinha 29 June 2021 at 21:14

3 Replies

791 Views

Raj Sinha 21:14

1

Harassment by tax officer

Started by anita 29 June 2021 at 15:37

1 Replies

207 Views

Prabhat Pandey 15:37

22

Sales made to person residing outside india

Started by Urmi Rathod 29 June 2021 at 15:08

22 Replies

619 Views

Imthias ahamed Kormath 15:08

3

GST on Work Contract with Railway

Started by pallab saikia 29 June 2021 at 14:46

3 Replies

367 Views

Imthias ahamed Kormath 14:46

3

Correct way to show ITC Reversal in GSTR-3B

Started by Amlan Ranjan Dutta 29 June 2021 at 13:22

3 Replies

384 Views

Sanjay Kumar 13:22

3

How deduct TCS And TDS

Started by PRABHAKAR LAL 29 June 2021 at 13:06

3 Replies

171 Views

PRABHAKAR LAL 13:06

4

HSN code required in Gst

Started by Jyoti Kanojia 29 June 2021 at 13:03

4 Replies

154 Views

VIKAS SINGH RAWAT 13:03

3

HSN code Gstr 1

Started by Amit 29 June 2021 at 11:47

3 Replies

238 Views

iqbal hassan 11:47

27

Gstr1 error

Started by MURALIDOSS 29 June 2021 at 08:21

27 Replies

24707 Views

deepak 08:21