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GST Discussion

92236 posts

2

ITC on RCM related to FY 2017-18

Started by MANTU DHARA 18 October 2021 at 09:51

2 Replies

146 Views

MohammadSayeed Bawa 09:51

3

Eway bill requirement.

Started by NICSON JOHN 18 October 2021 at 09:05

3 Replies

303 Views

Sourav 09:05

2

Amended gst rates

Started by Manohar Singh 17 October 2021 at 20:10

2 Replies

276 Views

Manojit Mandal 20:10

6

Table 4A & 4B of GSTR9

Started by Laltha Zuala 17 October 2021 at 16:50

6 Replies

545 Views

Laltha Zuala 16:50

2

Bank charges.

Started by Samad ali 17 October 2021 at 16:35

2 Replies

191 Views

Sourav 16:35

7

SALES INVOICE mistake

Started by Nick Jhon 17 October 2021 at 14:08

7 Replies

401 Views

Laltha Zuala 14:08

1

Late fees of gstr 1 and month

Started by Yasir 17 October 2021 at 06:21

1 Replies

189 Views

Sourav 06:21

4

Due Date September 2021

Started by Tousif Khan 17 October 2021 at 06:17

4 Replies

271 Views

Sourav 06:17

3

Exempt, Nil rated Inward Supplies Value Not filed

Started by Eajaz Ahmad 16 October 2021 at 18:55

3 Replies

402 Views

prasad Nilugal 18:55

10

RCM applicable on pf esi consulting charges

Started by sona1 16 October 2021 at 18:40

10 Replies

2848 Views

Roma 18:40

1

Gstr-1 late few start or not

Started by praveen 16 October 2021 at 16:49

1 Replies

182 Views

Sourav 16:49

5

Got a notice regarding 2a mismatch

Started by Yogesh Sukhwani 16 October 2021 at 16:48

5 Replies

350 Views

Yogesh Sukhwani 16:48

1

Is Composition scheme option available for voluntarily registered person?

Started by Srineelaa Kota 16 October 2021 at 16:37

1 Replies

167 Views

Janak Shah 16:37

1

LIABILITY ARISING WHILE FILING GST ANNUAL RETURN

Started by KUNDAN KUMAR 16 October 2021 at 15:42

1 Replies

199 Views

CS Abhishek Goyal 15:42

1

Gst registration for advertising contract

Started by Jyoti Narang 16 October 2021 at 11:26

1 Replies

154 Views

akshay Kumar 11:26