GST Discussion

44253 posts
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4

Payment of penalty regarding

Started by SANDEEP TIWARI 26 September 2020 at 12:04
4 Replies
280 Views
SANDEEP TIWARI
SANDEEP TIWARI 12:04
2

Consultancy to an infrastructure project..GST registration type?

Started by Varun Singh 26 September 2020 at 11:08
2 Replies
165 Views
sukhwani keyur
sukhwani keyur 11:08
2

GTA service

Started by Anshuman Basu 26 September 2020 at 00:28
2 Replies
189 Views
Anshuman Basu
Anshuman Basu 00:28
3

Interest on net cash liability

Started by MOHD AZID 25 September 2020 at 23:46
3 Replies
269 Views
Pankaj Rawat
Pankaj Rawat 23:46
3

ITC on purchase

Started by Ramachandran R 25 September 2020 at 23:11
3 Replies
209 Views
Mayank Garg
Mayank Garg 23:11
5

rcm on courier charge

Started by Rekha Sharma 25 September 2020 at 21:57
5 Replies
10178 Views
Rahul
Rahul 21:57
2

Gat charge on purchase of goods

Started by Singh Kamboj 25 September 2020 at 20:14
2 Replies
335 Views
Jamil Ahmed
Jamil Ahmed 20:14
4

Is GSTR9 optional if turnover lessthan 2Cr in the FY

Started by Ramachandran R 25 September 2020 at 20:09
4 Replies
302 Views
Jamil Ahmed
Jamil Ahmed 20:09
3

GSTR 9 related... 2017-18 turnover mentioned..

Started by Shinoj Davis 25 September 2020 at 18:30
3 Replies
179 Views
Shinoj Davis
Shinoj Davis 18:30
2

Truck owner GST treatment

Started by Chllange Accpted 25 September 2020 at 18:20
2 Replies
359 Views
Chllange Accpted
Chllange Accpted 18:20
3

Office furniture, computers & electrical items tax input gst

Started by obalreddy 25 September 2020 at 16:21
3 Replies
313 Views
obalreddy
obalreddy 16:21
3

Interest liability is only on sgst but same amount appear in cgst column also in 5.1 box of gstr3b

Started by Manoj Punjabi 25 September 2020 at 13:18
3 Replies
250 Views
debora M
debora M 13:18
3

Gst on resale of landowners flat

Started by sachin bhor 25 September 2020 at 08:40
3 Replies
204 Views
sachin bhor
sachin bhor 08:40
3

Annual Return

Started by Kaustubh Ram Karandikar 25 September 2020 at 00:37
3 Replies
244 Views
Shivam RC
Shivam RC 00:37
3

Gst Rate and HSN Code

Started by Keshav Kumar 24 September 2020 at 23:50
3 Replies
335 Views
CA Himanshu Gandotra
CA Himanshu Gandotra 23:50