GST Discussion

5

GSTR-9 Annual Return missed B2B invoice

Started by Laltha Zuala 16 February 2021 at 13:21

5 Replies

267 Views

CA Altamush Zafar 13:21

3

GSTR 3B Return related to Export Made through Merchant Exporter

Started by Mohit Chaudhary 16 February 2021 at 12:43

3 Replies

293 Views

MR GST CONSULTANCY 12:43

2

IGTS REFUND PAID ON EXPORT

Started by afreen shaikh 16 February 2021 at 12:38

2 Replies

148 Views

MR GST CONSULTANCY 12:38

3

EXported Goods return in GST

Started by ARCHIT CHONGDAR 16 February 2021 at 12:26

3 Replies

170 Views

MR GST CONSULTANCY 12:26

2

GST - REFUND OF GST PAID ON PURCHASE OF TRUCK TO TTRANSPORTERS

Started by Jyoti Singh 16 February 2021 at 12:09

2 Replies

447 Views

MR GST CONSULTANCY 12:09

3

How to calculate interest on GST

Started by K Giribabu Naik 16 February 2021 at 11:05

3 Replies

243 Views

debora M 11:05

12

Query Relating to RCM

Started by Arka Roy 16 February 2021 at 01:03

12 Replies

395 Views

CA Altamush Zafar 01:03

3

Input credit

Started by narasimhan

16 February 2021 at 00:29

3 Replies

115 Views

CA Altamush Zafar 00:29

1

Itc for company receiving airline agent services

Started by pooja 16 February 2021 at 00:03

1 Replies

127 Views

APURBA CHATTERJEE 00:03

3

Wrong GSTIN filed in GSTR1

Started by Siva Raj 15 February 2021 at 19:25

3 Replies

119 Views

Siva Raj 19:25

7

CGST Rule 86B

Started by saurabh sawlani

15 February 2021 at 17:57

7 Replies

311 Views

Shivam RC 17:57

3

RCM is applicable on Freight Charge or not

Started by CHu Chi Phu PO 15 February 2021 at 13:39

3 Replies

327 Views

CA Altamush Zafar 13:39

2

Penalty of Rs 50 or 20

Started by sami 15 February 2021 at 13:20

2 Replies

114 Views

Shivam RC 13:20

8

ITR FILING FOR AY 2020-21

Started by subhagan sreerangam 15 February 2021 at 13:01

8 Replies

189 Views

debora M 13:01

6

HSN CODE OF COURIER SERVICE

Started by makkhan sharma 15 February 2021 at 12:06

6 Replies

15023 Views

Ayushi Arora 12:06

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