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GST Discussion

44328 posts
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3

Refund of GST against export of services

Started by Jeetu Kodwani 07 July 2020 at 21:57
3 Replies
227 Views
rahul firemike
rahul firemike 21:57
4

ADJUSTED TOTAL TURNOVER FOR REFUND OG GST ON EXPORT OF GOODS UNDER LUT

Started by Fazil Ahmad 07 July 2020 at 21:49
4 Replies
834 Views
rahul firemike
rahul firemike 21:49
5

Rent a Cab And Food

Started by T K Vijith 07 July 2020 at 20:29
5 Replies
222 Views
SUMIT GUPTA
SUMIT GUPTA 20:29
4

GSTR 1 & 3B

Started by vickey 07 July 2020 at 18:22
4 Replies
201 Views
KRISSHNAN KP
KRISSHNAN KP 18:22
3

Clarification regarding stock inventory

Started by vithal dhotre 07 July 2020 at 18:20
3 Replies
220 Views
KRISSHNAN KP
KRISSHNAN KP 18:20
6

GSTR-3B Late Fees

Started by Kunal Pansari 07 July 2020 at 18:17
6 Replies
316 Views
KRISSHNAN KP
KRISSHNAN KP 18:17
10

Missed paying GST in GSTR-3B, declared in Quarterly GSTR-1 - how to pay?

Started by SG 07 July 2020 at 17:45
10 Replies
409 Views
Yogendra
Yogendra 17:45
4

GST - ( MISTAKE COMMITTED WHILE FILING GSTR- 3B FOR THE MONTH JULY 2017 )

Started by D R V Narendra Reddy 07 July 2020 at 17:39
4 Replies
217 Views
D R V Narendra Reddy
D R V Narendra Reddy 17:39
7

Credit Notes & Debit Notes issued beyond time limit.

Started by CA Sudipta Bandyopadhyay 07 July 2020 at 14:51
7 Replies
377 Views
CA Sudipta Bandyopadhyay
CA Sudipta Bandyopadhyay 14:51
11

Amendment or credit Note

Started by RAVI KUMAR 07 July 2020 at 11:53
11 Replies
407 Views
Pankaj Rawat
Pankaj Rawat 11:53
7

Contract payment

Started by Vijeesh Parapattil 07 July 2020 at 11:30
7 Replies
223 Views
Pankaj Rawat
Pankaj Rawat 11:30
4

Other than GTA by Road

Started by Pawan Parikh 07 July 2020 at 11:24
4 Replies
269 Views
Pankaj Rawat
Pankaj Rawat 11:24
3

TDS Query When limit has exceeded

Started by Chandrasekhar 07 July 2020 at 09:58
3 Replies
247 Views
sabyasachi mukherjee
sabyasachi mukherjee 09:58
5

GSTR 9A filing

Started by deepti venugopal 07 July 2020 at 01:17
5 Replies
207 Views
Vishwanath Pallakki
Vishwanath Pallakki 01:17
3

Form ITC 02

Started by vishal shah 07 July 2020 at 01:14
3 Replies
244 Views
Vishwanath Pallakki
Vishwanath Pallakki 01:14

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