GST Discussion

2

17-18 ITC claim in 18-19

Started by Anshuman Basu 27 September 2020 at 10:40

2 Replies

229 Views

Anshuman Basu 10:40

4

Credit note received in the same month

Started by JASKARAN SINGH 27 September 2020 at 09:53

4 Replies

282 Views

Sagar Patel 09:53

3

Can a super market take composition scheme under GST?.

Started by Shinoj Davis 27 September 2020 at 09:38

3 Replies

702 Views

Sagar Patel 09:38

4

ITC can claim on working Capital ??

Started by adesh kumar 27 September 2020 at 09:36

4 Replies

250 Views

Sagar Patel 09:36

7

Late filling fee for gstr 3b

Started by vikash sharma 27 September 2020 at 08:55

7 Replies

335 Views

Sagar Patel 08:55

4

GSTR9 MISTAKES

Started by Muhammed Rafi 27 September 2020 at 08:11

4 Replies

258 Views

suraj 08:11

4

Invoice gstr 1

Started by Himanshu Agarwal 27 September 2020 at 02:08

4 Replies

262 Views

Sagar Patel 02:08

2

Query related to RCM

Started by Dinesh Vasnani 27 September 2020 at 01:28

2 Replies

200 Views

Sagar Patel 01:28

1

Amendment in Outward Supply invoice pertaining to year 2018-19

Started by Pushkaraj Prashant Nandedkar 27 September 2020 at 01:20

1 Replies

331 Views

Sagar Patel 01:20

9

Advance receipt against export of services

Started by Chandrika N M 26 September 2020 at 20:41

9 Replies

5878 Views

Gangadharayya 20:41

5

GST REGISTRATION

Started by Krishanu Chowdhury 26 September 2020 at 18:00

5 Replies

222 Views

Jamil Ahmed 18:00

5

GST on consultancy of infra

Started by Varun Singh 26 September 2020 at 17:23

5 Replies

340 Views

Jamil Ahmed 17:23

3

GSTR 1 UPLOADED INVOICES MISSING

Started by Subhash Rl 26 September 2020 at 12:09

3 Replies

173 Views

Jamil Ahmed 12:09

3

Excess input claimed in GST return

Started by NISHANT SHAH 26 September 2020 at 12:06

3 Replies

294 Views

Jamil Ahmed 12:06

4

Payment of penalty regarding

Started by SANDEEP TIWARI 26 September 2020 at 12:04

4 Replies

317 Views

SANDEEP TIWARI 12:04

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17-18 ITC claim in 18-19

Credit note received in the same month

Can a super market take composition scheme under GST?.

ITC can claim on working Capital ??

Late filling fee for gstr 3b

GSTR9 MISTAKES

Invoice gstr 1

Query related to RCM

Amendment in Outward Supply invoice pertaining to year 2018-19

Advance receipt against export of services

GST REGISTRATION

GST on consultancy of infra

GSTR 1 UPLOADED INVOICES MISSING

Excess input claimed in GST return

Payment of penalty regarding

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