GST Discussion

44142 posts
New Thread
2

GSTR-1 V/S GSTR-3B DIFFRENCE TAX LIABILITY.

Started by SADIK VALI 20 December 2020 at 22:51
2 Replies
147 Views
Mohanraj J
Mohanraj J 22:51
2

GSTR-3B AUTO POPULATED ITC

Started by Asif Ali 20 December 2020 at 22:48
2 Replies
239 Views
Mohanraj J
Mohanraj J 22:48
1

ITC PROBLEM 3B AUTOPOPULATED

Started by ramesh babu 20 December 2020 at 22:44
1 Replies
204 Views
Mohanraj J
Mohanraj J 22:44
3

Income tax returen accounting year 18-19 ka kab tak bhar sakte hai

Started by Nirukumar Shrivas 20 December 2020 at 22:05
3 Replies
219 Views
Shivam RC
Shivam RC 22:05
11

Excess Input tax taken

Started by Haren 20 December 2020 at 16:09
11 Replies
443 Views
Haren
Haren 16:09
6

Trading Sale

Started by Gaurav Soni 20 December 2020 at 12:25
6 Replies
141 Views
Shivam RC
Shivam RC 12:25
3

Regarding Gstr1

Started by Kamlesh Tolani 20 December 2020 at 09:32
3 Replies
119 Views
Kamlesh Tolani
Kamlesh Tolani 09:32
2

What does "producer" mean with regard to RCM service list in notification 13/2017?

Started by Reena 19 December 2020 at 23:57
2 Replies
256 Views
Reena
Reena 23:57
4

TDS deducted in third year after bill ,is it okay ?

Started by Rahul Kumar 19 December 2020 at 23:56
4 Replies
113 Views
JATINDER KUMAR
JATINDER KUMAR 23:56
3

WHO FILED ITC 04

Started by LAW STUDIO ASSOCIATES 19 December 2020 at 19:16
3 Replies
187 Views
CA Saloni
CA Saloni 19:16
3

RCM UNDER GSTR 9

Started by yash 19 December 2020 at 18:09
3 Replies
167 Views
Sanket Galande
Sanket Galande 18:09
11

Gstr 3b november

Started by Pawan Gupta 19 December 2020 at 14:52
11 Replies
316 Views
ALPESH J PATEL
ALPESH J PATEL 14:52
4

Itc variance

Started by Jyoti Narang 19 December 2020 at 13:00
4 Replies
152 Views
Jyoti Narang
Jyoti Narang 13:00
9

Sale of land

Started by Rahul agrawal 19 December 2020 at 01:30
9 Replies
319 Views
ayusmita
ayusmita 01:30
3

Gold ofnament

Started by a.ravi chandran 19 December 2020 at 00:49
3 Replies
150 Views
APURBA CHATTERJEE
APURBA CHATTERJEE 00:49