GST Discussion

3

Late fees in GSTR 3B

Started by shivam garg 20 February 2021 at 13:27

3 Replies

188 Views

shivam garg 13:27

3

19-20 gstr 9 RCM

Started by kiran 20 February 2021 at 12:12

3 Replies

162 Views

CA Altamush Zafar 12:12

5

GST -E invoice

Started by narasimhan

19 February 2021 at 22:52

5 Replies

191 Views

CA SANDESH MAHIPAL 22:52

2

ITC for the financial year 2019-20

Started by Sunilkumar Gondkar 19 February 2021 at 21:54

2 Replies

151 Views

Sunilkumar Gondkar 21:54

13

Invoice not uploaded in GSTR2B by seller

Started by Laltha Zuala 19 February 2021 at 20:37

13 Replies

413 Views

NAVEEN CHAND 20:37

3

ITC for the RCM amount paid

Started by Vijay Mishra 19 February 2021 at 20:35

3 Replies

140 Views

NAVEEN CHAND 20:35

2

Filing under monthly gstr 3b

Started by Vijay Mohan 19 February 2021 at 20:04

2 Replies

155 Views

CA Altamush Zafar 20:04

2

GST REFUND QUERY

Started by Mayank Somani 19 February 2021 at 19:07

2 Replies

180 Views

Mayank Somani 19:07

6

GSTR-2B WITH WITH GSTR-2A

Started by Asif Ali 19 February 2021 at 18:59

6 Replies

295 Views

CA Altamush Zafar 18:59

6

ARN Not receiving for DRC 03

Started by KUMAR SWAMY MASNA 19 February 2021 at 18:33

6 Replies

1998 Views

CMA Narendhar Reddy 18:33

6

GST Registration for Rice Mill

Started by Emerson.C 19 February 2021 at 16:33

6 Replies

642 Views

Emerson.C 16:33

2

ITC on goods in works contract

Started by Laltha Zuala 19 February 2021 at 13:45

2 Replies

204 Views

Laltha Zuala 13:45

2

LUT not applied

Started by Sheetal Devaki 19 February 2021 at 05:30

2 Replies

195 Views

Sheetal Devaki 05:30

2

Input of TCS on Goods purchased

Started by Raju Roy 18 February 2021 at 23:31

2 Replies

164 Views

Pankaj Rawat 23:31

2

ITC Availment

Started by Gangeshwar 18 February 2021 at 21:51

2 Replies

185 Views

CA Altamush Zafar 21:51

Menu

Forum Search