GST Discussion

5

Table No.8 issue of annual return

Started by Jaimin Thakkar 09 June 2020 at 23:25

5 Replies

185 Views

Pankaj Rawat 23:25

5

GST on incentive income

Started by Jaimin Thakkar 09 June 2020 at 23:20

5 Replies

2054 Views

Pankaj Rawat 23:20

13

Gst refund

Started by Yashraj Vishwakarma 09 June 2020 at 23:10

13 Replies

406 Views

Pankaj Rawat 23:10

9

bill to ship to concept

Started by surinder 09 June 2020 at 19:56

9 Replies

741 Views

Samir Kumar Mahapatro 19:56

5

Debit and Credit notes

Started by Harshit Acharya 09 June 2020 at 16:24

5 Replies

231 Views

Harshit Acharya 16:24

4

Sales liability lower than Credit note, How to address in GSTR-3B

Started by Narayanan S 09 June 2020 at 12:42

4 Replies

484 Views

Narayanan S 12:42

4

Reversed itc last year can reclaim same itc current year

Started by harendra 09 June 2020 at 10:29

4 Replies

255 Views

harendra 10:29

5

Gst credit regarding

Started by SDR ASSOCIATES 09 June 2020 at 09:59

5 Replies

207 Views

SDR ASSOCIATES 09:59

3

Documents issues

Started by RAKESH KUMAR 09 June 2020 at 09:12

3 Replies

125 Views

KRISSHNAN KP 09:12

4

GST refund of advances refunded

Started by Simran Katyal 09 June 2020 at 09:00

4 Replies

211 Views

KRISSHNAN KP 09:00

5

RCM APPLICABLE ?

Started by Akshy 09 June 2020 at 08:57

5 Replies

290 Views

KRISSHNAN KP 08:57

2

Got summon without DIN

Started by Samrat Bhattacharjee 09 June 2020 at 01:43

2 Replies

781 Views

Samrat Bhattacharjee 01:43

3

May month 3B due date

Started by Yash Morakhia 09 June 2020 at 01:16

3 Replies

224 Views

Yash Morakhia 01:16

3

Reverse charge mechanism

Started by vinay k gohil 08 June 2020 at 23:47

3 Replies

212 Views

Pankaj Rawat 23:47

3

RCM on Inspection fees of Pollution Control?

Started by Nilesh 08 June 2020 at 21:04

3 Replies

2866 Views

Shivam RC 21:04

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Table No.8 issue of annual return

GST on incentive income

Gst refund

bill to ship to concept

Debit and Credit notes

Sales liability lower than Credit note, How to address in GSTR-3B

Reversed itc last year can reclaim same itc current year

Gst credit regarding

Documents issues

GST refund of advances refunded

RCM APPLICABLE ?

Got summon without DIN

May month 3B due date

Reverse charge mechanism

RCM on Inspection fees of Pollution Control?

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