GST Discussion

3

Sent the wrong material to our customer

Started by AYYAPPAN M 09 May 2021 at 08:58

3 Replies

1242 Views

Lotus Choudhary 08:58

9

ITC ON CIVIL CONSTRUCTION IN COVID

Started by Suvendu Biswal 09 May 2021 at 05:59

9 Replies

291 Views

Sourav 05:59

4

Question 2

Started by LAW STUDIO ASSOCIATES 09 May 2021 at 05:56

4 Replies

223 Views

Sourav 05:56

5

Not filing of GSTR 1

Started by otplaccts pvtltd 09 May 2021 at 05:56

5 Replies

220 Views

Sourav 05:56

3

Hsn code of ethyl alcohol ethanol hand sanitizer ?

Started by mandeep raikay 09 May 2021 at 05:52

3 Replies

523 Views

Sourav 05:52

6

Tax invoice GST Rate

Started by Bhagwati prasad Pareek 09 May 2021 at 05:51

6 Replies

326 Views

Sourav 05:51

5

Clarification - Rule 89 (4)

Started by Pavan biyyala 09 May 2021 at 02:02

5 Replies

311 Views

Pankaj Rawat 02:02

6

What is the limit for TCS ?

Started by Avinash Jeevan Dsouza 08 May 2021 at 17:10

6 Replies

297 Views

CMA Poornima Madhava 17:10

6

GST - Rental Income

Started by manikanta juluri 08 May 2021 at 14:24

6 Replies

281 Views

manikanta juluri 14:24

2

When is the last date to file GSTR1 and GSTR 3b for the month of April-21

Started by Avinash Jeevan Dsouza 08 May 2021 at 14:07

2 Replies

349 Views

CMA Poornima Madhava 14:07

7

Work contractor1

Started by Jyoti Narang 08 May 2021 at 13:44

7 Replies

184 Views

Jyoti Narang 13:44

2

STATE JURISDICTION WARD/CIRCLE IN MAHARASHTRA

Started by Vaibhav Jain 08 May 2021 at 12:58

2 Replies

1386 Views

Insta CA Operations 12:58

2

Gstr1 hsn b2c

Started by umesh 08 May 2021 at 12:45

2 Replies

242 Views

Sourav 12:45

6

GSTR4 -Composition Dealer

Started by Siva Raj 08 May 2021 at 10:37

6 Replies

370 Views

CA Rashmi Gandhi 10:37

1

Gst refund - Declaration for refund

Started by Pavan biyyala 08 May 2021 at 05:58

1 Replies

137 Views

Sourav 05:58

Menu

Sent the wrong material to our customer

ITC ON CIVIL CONSTRUCTION IN COVID

Question 2

Not filing of GSTR 1

Hsn code of ethyl alcohol ethanol hand sanitizer ?

Tax invoice GST Rate

Clarification - Rule 89 (4)

What is the limit for TCS ?

GST - Rental Income

When is the last date to file GSTR1 and GSTR 3b for the month of April-21

Work contractor1

STATE JURISDICTION WARD/CIRCLE IN MAHARASHTRA

Gstr1 hsn b2c

GSTR4 -Composition Dealer

Gst refund - Declaration for refund

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