GST Discussion

44255 posts
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7

GSTR 9 and 9C Return

Started by RAM & ASSOCIATES 02 March 2021 at 18:04
7 Replies
357 Views
CA Rakesh
CA Rakesh 18:04
2

Whether RCM applicable on JCB Loading Unloading Charges

Started by Deepshikha Sharma 02 March 2021 at 15:18
2 Replies
4282 Views
swati
swati 15:18
5

GST DEBIT /CREDIT NOTE REPORTING QUERY

Started by Ajnas 02 March 2021 at 14:16
5 Replies
277 Views
Ajnas
Ajnas 14:16
2

Reverse Entry for Purchase

Started by Flock Media 02 March 2021 at 12:17
2 Replies
149 Views
Sourav
Sourav 12:17
1

GSTR9 ANNUAL RETURN 2019-20

Started by NAMRATA 02 March 2021 at 12:11
1 Replies
205 Views
Sourav
Sourav 12:11
7

e way bill generate against 1 day back invoice date

Started by Prashant jha 02 March 2021 at 10:59
7 Replies
7871 Views
Kalpesh Tailor
Kalpesh Tailor 10:59
4

GST Default Notice for GSTR 3B of Jan. 2021

Started by Mohit Agrawal 02 March 2021 at 09:02
4 Replies
213 Views
Mohit Agrawal
Mohit Agrawal 09:02
4

Reversal of input tax credit

Started by Manish Soni 02 March 2021 at 01:32
4 Replies
189 Views
CA Altamush Zafar
CA Altamush Zafar 01:32
2

GST debit /credit note query

Started by Ajnas 01 March 2021 at 21:23
2 Replies
209 Views
Ajnas
Ajnas 21:23
1

GST on Distance education courses

Started by Rahul 01 March 2021 at 19:20
1 Replies
304 Views
4

ITC ON FURNACE OIL

Started by Ragu Pathi 01 March 2021 at 16:06
4 Replies
1280 Views
Vinay Sharma
Vinay Sharma 16:06
1

GST Rate on Real Estate

Started by Stephen Badiger 01 March 2021 at 15:20
1 Replies
210 Views
Abc
Abc 15:20
1

Not filling return

Started by Digvijay Mishra 01 March 2021 at 12:47
1 Replies
112 Views
Sourav
Sourav 12:47
3

Non filing of GSTR 9C for a company

Started by Sapna Arun 01 March 2021 at 09:27
3 Replies
218 Views
Sourav
Sourav 09:27
4

Trade Name on Name Board

Started by SELVA 01 March 2021 at 06:34
4 Replies
395 Views
sukhwani keyur
sukhwani keyur 06:34