GST Discussion

3

Reversal of ITC

Started by MANJEET ROHILLA 27 July 2020 at 13:20

3 Replies

202 Views

Vijayprakash P 13:20

3

UNDER INVOICING

Started by Muraleedharan P.V 27 July 2020 at 11:53

3 Replies

375 Views

Vijayprakash P 11:53

4

Section 67(11)

Started by Muraleedharan P.V 27 July 2020 at 11:11

4 Replies

207 Views

Vijayprakash P 11:11

5

Cancellation of registeation

Started by manmohan baheti 27 July 2020 at 10:30

5 Replies

268 Views

Sagar Patel 10:30

7

unregistered purchase

Started by ajay 27 July 2020 at 09:37

7 Replies

268 Views

RAJA P M 09:37

8

Mismatch Issue

Started by subhagan sreerangam 27 July 2020 at 00:03

8 Replies

313 Views

Pankaj Goswami 00:03

3

Mismatch between gstr1 and gstr3B

Started by Balraj Rangi 26 July 2020 at 23:45

3 Replies

291 Views

Pankaj Goswami 23:45

3

Gst annualreturn 18-19

Started by Jishad T 26 July 2020 at 23:44

3 Replies

273 Views

Pankaj Rawat 23:44

1

Need Explanation

Started by subhagan sreerangam 26 July 2020 at 22:47

1 Replies

259 Views

Vijayprakash P 22:47

5

Difference in books and gst returns fy 19-20

Started by Sajid Jubeir 26 July 2020 at 22:10

5 Replies

385 Views

ankush soni 22:10

5

Multiple challan / delivery and single invoice

Started by Nishtha Agarwal 26 July 2020 at 20:57

5 Replies

9329 Views

jayendra Gaonkar 20:57

6

Tax Rate for manufacturer under composition

Started by ABHISHEK SURANA 26 July 2020 at 20:24

6 Replies

318 Views

Vijayprakash P 20:24

3

Dealer vs. consumers

Started by Prashant A 26 July 2020 at 20:19

3 Replies

197 Views

Prashant A 20:19

6

Tds return we 30-6-20

Started by PUNISH CHAUDHARY 26 July 2020 at 20:03

6 Replies

202 Views

Vijayprakash P 20:03

3

2018-19 ITC AVAIL FOR LASTE DATE

Started by Vishwanath Pallakki 26 July 2020 at 16:23

3 Replies

254 Views

Vijayprakash P 16:23

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Reversal of ITC

UNDER INVOICING

Section 67(11)

Cancellation of registeation

unregistered purchase

Mismatch Issue

Mismatch between gstr1 and gstr3B

Gst annualreturn 18-19

Need Explanation

Difference in books and gst returns fy 19-20

Multiple challan / delivery and single invoice

Tax Rate for manufacturer under composition

Dealer vs. consumers

Tds return we 30-6-20

2018-19 ITC AVAIL FOR LASTE DATE

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