GST Discussion

2

Debit note /credit note

Started by Allauddin patel 22 June 2020 at 22:28

2 Replies

260 Views

Shunmugam Thangakutti 22:28

3

Due date of ITR

Started by subhagan sreerangam 22 June 2020 at 20:33

3 Replies

227 Views

subhagan sreerangam 20:33

4

Gst interest for late filing

Started by srikumar 22 June 2020 at 15:00

4 Replies

218 Views

PADMANABHAN K K 15:00

3

Input Tax Credit

Started by Kaustubh Ram Karandikar 22 June 2020 at 14:56

3 Replies

208 Views

PADMANABHAN K K 14:56

3

agriculture related drip irrigation and pvc Pipe

Started by pradeep malabadi 22 June 2020 at 14:11

3 Replies

899 Views

Tiến Minh Công ty TNHH 14:11

4

Gst on service bond agreement

Started by Poreddy bhargava reddy 22 June 2020 at 13:46

4 Replies

684 Views

Pankaj Rawat 13:46

4

ITC excess claimed, and reversed, show cause issued

Started by P AGRAWAL 22 June 2020 at 12:47

4 Replies

296 Views

P AGRAWAL 12:47

2

ANNEXURE-B DETAILS OF INVOICES OF ITC

Started by Fazil Ahmad 22 June 2020 at 12:42

2 Replies

1071 Views

Fazil Ahmad 12:42

3

Tally entry and ITC

Started by Nini Manjrekar 22 June 2020 at 11:07

3 Replies

224 Views

Nini Manjrekar 11:07

3

Reverse charge applicability

Started by Lokesh Upadhyay 22 June 2020 at 11:06

3 Replies

168 Views

RAJA P M 11:06

2

GST NEW REGISTRATION

Started by prakash 22 June 2020 at 10:59

2 Replies

221 Views

prakash 10:59

6

RENT ITC IN CASE OF IGST

Started by Arpit Maheshwari 22 June 2020 at 00:30

6 Replies

368 Views

Pankaj Rawat 00:30

4

GST Registration

Started by LAKSHMI KANTH 22 June 2020 at 00:28

4 Replies

195 Views

Indian Tax 00:28

4

RATE OF RCM PAID TO DIRECTOR FEES

Started by Aaa 333 22 June 2020 at 00:20

4 Replies

240 Views

Indian Tax 00:20

4

RCM ON DIRECTOR SITTING FEES

Started by Anoop srivastava 22 June 2020 at 00:07

4 Replies

368 Views

Pankaj Rawat 00:07

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Debit note /credit note

Due date of ITR

Gst interest for late filing

Input Tax Credit

agriculture related drip irrigation and pvc Pipe

Gst on service bond agreement

ITC excess claimed, and reversed, show cause issued

ANNEXURE-B DETAILS OF INVOICES OF ITC

Tally entry and ITC

Reverse charge applicability

GST NEW REGISTRATION

RENT ITC IN CASE OF IGST

GST Registration

RATE OF RCM PAID TO DIRECTOR FEES

RCM ON DIRECTOR SITTING FEES

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