GST Discussion

5

GSTR4 quarterly return for 2018-19

Started by Md Saifi Anwar 01 July 2020 at 08:23

5 Replies

238 Views

Md Saifi Anwar 08:23

3

Tds recived

Started by SAMEER KHAN 01 July 2020 at 08:06

3 Replies

301 Views

KRISSHNAN KP 08:06

3

Transit sale

Started by SRIDARAN V 01 July 2020 at 07:16

3 Replies

197 Views

RENGARAJ R.K 07:16

3

Transit sale

Started by SRIDARAN V 01 July 2020 at 07:16

3 Replies

103 Views

RENGARAJ R.K 07:16

3

Applicability of RCM

Started by MOHIT 01 July 2020 at 07:13

3 Replies

181 Views

RENGARAJ R.K 07:13

3

Late fees on gstr 1

Started by Kanchan Chauhan 01 July 2020 at 01:20

3 Replies

349 Views

CA Rashmi B 01:20

3

Why it is asking for late fee

Started by Sivaramaraju G 01 July 2020 at 00:14

3 Replies

252 Views

Santosh jaiswal 00:14

6

SGST LIABILITY SETOFF WITH CGST INPUT TAX IS IT POSSIBLE PLS SUGGEST ME

Started by lvsrinath 01 July 2020 at 00:12

6 Replies

442 Views

Santosh jaiswal 00:12

5

GST USER NAME Needed But Accountant not provide me !

Started by Its Himanshu 30 June 2020 at 23:47

5 Replies

427 Views

Pankaj Rawat 23:47

3

Tran 1 can be file upto 30/6/2020

Started by Pankaj Rawat 30 June 2020 at 23:20

3 Replies

253 Views

Pankaj Rawat 23:20

3

HOW TO GET ITC?

Started by Gopalakrishna Mahesh 30 June 2020 at 23:17

3 Replies

218 Views

sunil 23:17

4

Credit note

Started by SAMEER KHAN 30 June 2020 at 23:16

4 Replies

170 Views

SAMEER KHAN 23:16

8

An claim section 54F and 54EC same year

Started by Pratap Mandal 30 June 2020 at 23:13

8 Replies

262 Views

sabyasachi mukherjee 23:13

3

AMENDMENT IN GSTR-1 - B2C TO B2B

Started by CA Anshul Bhatia 30 June 2020 at 23:12

3 Replies

1089 Views

VPN CHAUDHARY (vcr) 23:12

4

GST Input credit

Started by CA OM PRAKASH GUPTA 30 June 2020 at 23:09

4 Replies

460 Views

VPN CHAUDHARY (vcr) 23:09

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GSTR4 quarterly return for 2018-19

Tds recived

Transit sale

Transit sale

Applicability of RCM

Late fees on gstr 1

Why it is asking for late fee

SGST LIABILITY SETOFF WITH CGST INPUT TAX IS IT POSSIBLE PLS SUGGEST ME

GST USER NAME Needed But Accountant not provide me !

Tran 1 can be file upto 30/6/2020

HOW TO GET ITC?

Credit note

An claim section 54F and 54EC same year

AMENDMENT IN GSTR-1 - B2C TO B2B

GST Input credit

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