GST Discussion

7

DUE DATE FOR GSTR9,9C

Started by Chandrasekhar 24 September 2020 at 19:48

7 Replies

372 Views

Sagar Patel 19:48

5

ANNUAL RETURN ITC AVAILABLE AS PER 2A

Started by MURALIDOSS 24 September 2020 at 19:14

5 Replies

281 Views

CA Mayur Todmal 19:14

4

ITC claim for 2017-18

Started by Nila Kesavadass 24 September 2020 at 19:08

4 Replies

180 Views

Nila Kesavadass 19:08

17

Annual Return 18-19

Started by Anshuman Basu 24 September 2020 at 19:02

17 Replies

740 Views

kushwanth avsr 19:02

1

New registration rental agreement query

Started by Venkatesh K N 24 September 2020 at 19:01

1 Replies

712 Views

Kuldeep Malik 19:01

5

Confusion regarding sale return

Started by JASKARAN SINGH 24 September 2020 at 18:48

5 Replies

205 Views

Sagar Patel 18:48

3

ITC available as per 2A in FY 2019-20, Can I avail ?

Started by pr br 24 September 2020 at 18:05

3 Replies

190 Views

Pankaj Rawat 18:05

1

RCM & GST Applicability

Started by Bhargav 24 September 2020 at 17:06

1 Replies

244 Views

Pankaj Rawat 17:06

4

Gstr9 18_19

Started by KAMLESH CHAUHAN 24 September 2020 at 15:38

4 Replies

269 Views

Pankaj Rawat 15:38

13

Gst application rejected - pl help

Started by Madhavi 24 September 2020 at 15:21

13 Replies

2667 Views

Shagupta Shaikh 15:21

2

18-19 annual Return

Started by Anshuman Basu 24 September 2020 at 13:12

2 Replies

321 Views

Nishant Prakash 13:12

5

Cess can be adjusted to pay I,C or Sgst?

Started by Samir Siddique 24 September 2020 at 12:54

5 Replies

1367 Views

debora M 12:54

10

Excess ITC claim

Started by Anshuman Basu 24 September 2020 at 09:11

10 Replies

420 Views

Anshuman Basu 09:11

3

Show cause notice received for cancellation of registration

Started by unni vijayanche 24 September 2020 at 07:17

3 Replies

382 Views

Sagar Patel 07:17

3

GSTR1 UPLOAD ERROR

Started by Jaydeep Kubavat 24 September 2020 at 07:08

3 Replies

671 Views

Accounts Department 07:08

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DUE DATE FOR GSTR9,9C

ANNUAL RETURN ITC AVAILABLE AS PER 2A

ITC claim for 2017-18

Annual Return 18-19

New registration rental agreement query

Confusion regarding sale return

ITC available as per 2A in FY 2019-20, Can I avail ?

RCM & GST Applicability

Gstr9 18_19

Gst application rejected - pl help

18-19 annual Return

Cess can be adjusted to pay I,C or Sgst?

Excess ITC claim

Show cause notice received for cancellation of registration

GSTR1 UPLOAD ERROR

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