GST Discussion

2

Consultancy to an infrastructure project..GST registration type?

Started by Varun Singh 26 September 2020 at 11:08

2 Replies

190 Views

sukhwani keyur 11:08

2

GTA service

Started by Anshuman Basu 26 September 2020 at 00:28

2 Replies

211 Views

Anshuman Basu 00:28

3

Interest on net cash liability

Started by MOHD AZID 25 September 2020 at 23:46

3 Replies

301 Views

Pankaj Rawat 23:46

3

ITC on purchase

Started by Ramachandran R 25 September 2020 at 23:11

3 Replies

232 Views

Mayank Garg 23:11

5

rcm on courier charge

Started by Rekha Sharma 25 September 2020 at 21:57

5 Replies

10388 Views

Rahul 21:57

2

Gat charge on purchase of goods

Started by Singh Kamboj 25 September 2020 at 20:14

2 Replies

371 Views

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

330 Views

Jamil Ahmed 20:09

3

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

Started by Shinoj Davis 25 September 2020 at 18:30

3 Replies

215 Views

Shinoj Davis 18:30

2

Truck owner GST treatment

Started by Chllange Accpted 25 September 2020 at 18:20

2 Replies

387 Views

Chllange Accpted 18:20

3

Office furniture, computers & electrical items tax input gst

Started by obalreddy 25 September 2020 at 16:21

3 Replies

345 Views

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

285 Views

debora M 13:18

3

Gst on resale of landowners flat

Started by sachin bhor 25 September 2020 at 08:40

3 Replies

240 Views

sachin bhor 08:40

3

Annual Return

Started by Kaustubh Ram Karandikar 25 September 2020 at 00:37

3 Replies

262 Views

Shivam RC 00:37

3

Gst Rate and HSN Code

Started by Keshav Kumar 24 September 2020 at 23:50

3 Replies

370 Views

CA Himanshu Gandotra 23:50

3

Missed 15 Sept GSTR3B , How much Interest now ?

Started by pr br 24 September 2020 at 20:29

3 Replies

318 Views

Sagar Patel 20:29

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Consultancy to an infrastructure project..GST registration type?

GTA service

Interest on net cash liability

ITC on purchase

rcm on courier charge

Gat charge on purchase of goods

Is GSTR9 optional if turnover lessthan 2Cr in the FY

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

Truck owner GST treatment

Office furniture, computers & electrical items tax input gst

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

Gst on resale of landowners flat

Annual Return

Gst Rate and HSN Code

Missed 15 Sept GSTR3B , How much Interest now ?

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