GST Discussion

1

Annual Return Late Fees

Started by HARSHIL JAIN 15 April 2021 at 10:44

1 Replies

151 Views

Sourav 10:44

5

Refund of accumulated itc for april 2018 to march 2019

Started by ramesh chandra sharma 15 April 2021 at 10:36

5 Replies

200 Views

ramesh chandra sharma 10:36

8

GSTN of customer wrongly d

Started by Ankush Dhuri 15 April 2021 at 06:26

8 Replies

308 Views

sabyasachi mukherjee 06:26

1

Freight from warehouse

Started by Himanshu Agarwal 15 April 2021 at 01:05

1 Replies

176 Views

Pankaj Rawat 01:05

4

Remuneration to directors comes under rcm under GST

Started by Ashish Agrawal RPAC 15 April 2021 at 00:39

4 Replies

336 Views

Pankaj Rawat 00:39

3

Sales invoice as expense

Started by Rajesh PB 15 April 2021 at 00:28

3 Replies

499 Views

Pankaj Rawat 00:28

4

RCM CREDIT ENTRY IN 3B

Started by PRABAKARAN S 14 April 2021 at 23:52

4 Replies

382 Views

Pankaj Rawat 23:52

2

Sub contract Invoice

Started by Sreeram Kanchanam 14 April 2021 at 23:50

2 Replies

274 Views

Pankaj Rawat 23:50

4

Available GST ITC transfer to New Entity

Started by Mohanraj J 14 April 2021 at 16:37

4 Replies

300 Views

Mohanraj J 16:37

1

Sales invoices not entry in GSTR 1.

Started by pawan shaw 14 April 2021 at 16:24

1 Replies

156 Views

CA Puja Sharma 16:24

5

Tcs on sale

Started by Jyoti Narang 14 April 2021 at 16:20

5 Replies

279 Views

CA Puja Sharma 16:20

7

Service &ampTrading

Started by Bishal Dutta 14 April 2021 at 16:06

7 Replies

351 Views

CA Puja Sharma 16:06

4

Reapir charges

Started by Amit 14 April 2021 at 13:46

4 Replies

242 Views

CMA Poornima Madhava 13:46

2

Gst on const. residential house

Started by sourabh patel 14 April 2021 at 13:35

2 Replies

105 Views

CMA Poornima Madhava 13:35

2

GST TCS GSTR1

Started by HARSH TRIVEDI 14 April 2021 at 12:24

2 Replies

214 Views

Mohanraj J 12:24

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Annual Return Late Fees

Refund of accumulated itc for april 2018 to march 2019

GSTN of customer wrongly d

Freight from warehouse

Remuneration to directors comes under rcm under GST

Sales invoice as expense

RCM CREDIT ENTRY IN 3B

Sub contract Invoice

Available GST ITC transfer to New Entity

Sales invoices not entry in GSTR 1.

Tcs on sale

Service &ampTrading

Reapir charges

Gst on const. residential house

GST TCS GSTR1

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