GST Discussion

44254 posts
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3

UNDER COMPOSITION SCHEME GAT TAX RATE

Started by Ravi Sharma 18 April 2021 at 22:04
3 Replies
298 Views
CA ABHAY GUPTA
CA ABHAY GUPTA 22:04
7

Interest on late deposit of tds challan 281 (not 26q terun)

Started by JASKARAN SINGH 18 April 2021 at 20:03
7 Replies
232 Views
JASKARAN SINGH
JASKARAN SINGH 20:03
4

ITC ON TRACTOR PURCHASE FOR GOODS TRANSPORTATION

Started by Ranjeet Kushwaha 18 April 2021 at 15:49
4 Replies
3632 Views
Pankaj Rawat
Pankaj Rawat 15:49
4

EMSIGNER NOT WORKING

Started by Gho Aditya 18 April 2021 at 15:26
4 Replies
250 Views
Sourav
Sourav 15:26
4

ITC on Employee reimbursement

Started by Sreeram Kanchanam 18 April 2021 at 15:12
4 Replies
327 Views
CA Altamush Zafar
CA Altamush Zafar 15:12
5

GST RATE and HSN code apron

Started by umang gandhi 18 April 2021 at 14:41
5 Replies
992 Views
Sourav
Sourav 14:41
3

ITR DUE DATE EXTEND CHANCE

Started by bulleseena 18 April 2021 at 14:35
3 Replies
191 Views
Sourav
Sourav 14:35
3

GST ON CLOSURE OF BUSINESS

Started by NISHANT SHAH 18 April 2021 at 14:29
3 Replies
452 Views
Sourav
Sourav 14:29
3

Req : HSN CODE & GST RATE

Started by Shekhar Diwakar 18 April 2021 at 14:20
3 Replies
369 Views
Sourav
Sourav 14:20
4

Composition scheme service provider

Started by Vishnu Das 18 April 2021 at 14:02
4 Replies
138 Views
Sourav
Sourav 14:02
5

Treatment of Credit Note in GSTR3B

Started by kamal kushwaha 18 April 2021 at 14:00
5 Replies
327 Views
Sourav
Sourav 14:00
3

Short payment of output tax for F Y 2018_19

Started by Sreeram Kanchanam 18 April 2021 at 13:57
3 Replies
140 Views
Sourav
Sourav 13:57
4

Annual return gstr4 questions

Started by Kollipara Sundaraiah 18 April 2021 at 13:55
4 Replies
221 Views
Ankit Neema
Ankit Neema 13:55
3

FORM APL-01

Started by Rohit Babbar 18 April 2021 at 13:54
3 Replies
633 Views
Ankit Neema
Ankit Neema 13:54
3

Turnover Mismatch 3B vs 1

Started by faisal 18 April 2021 at 13:32
3 Replies
199 Views
Ankit Neema
Ankit Neema 13:32