GST Discussion

3

Due date for ITC 04_Q4_FY 19-20

Started by mvramana 25 April 2020 at 20:28

3 Replies

416 Views

SRINIVASAN M 20:28

4

RCM under gst from URD

Started by Ankit chaturvedi 25 April 2020 at 20:20

4 Replies

344 Views

Pankaj Rawat 20:20

6

Export of services GST invoice in INR

Started by Sarath Chandra 25 April 2020 at 20:15

6 Replies

647 Views

Sarath Chandra 20:15

6

GST ON REFERRAL INCOME

Started by Harshit Acharya 25 April 2020 at 12:58

6 Replies

587 Views

Pankaj Rawat 12:58

8

Composite supply

Started by SUMIT BADYAL 25 April 2020 at 00:15

8 Replies

273 Views

Shivam RC 00:15

5

What is pmt 9

Started by San Satyam 24 April 2020 at 20:50

5 Replies

276 Views

Pankaj Rawat 20:50

6

Intt. on delay payment

Started by Tarun Kumar 24 April 2020 at 17:27

6 Replies

275 Views

Rajkumar Patel 17:27

6

Itc claim on gta services

Started by ARVIND 24 April 2020 at 15:15

6 Replies

345 Views

suraj pahuja 15:15

3

HSN code of PPE Kit

Started by lakshminarayana S 24 April 2020 at 15:12

3 Replies

3121 Views

suraj pahuja 15:12

2

Under sec 22(2)

Started by Abhishek trivedi 24 April 2020 at 12:43

2 Replies

257 Views

RAJA P M 12:43

4

What is Actual due date for GSTR 3B March 20 ?

Started by pr br 24 April 2020 at 11:49

4 Replies

304 Views

Rocker Ramesh 11:49

5

Export of service

Started by madhu 24 April 2020 at 11:39

5 Replies

220 Views

Pankaj Rawat 11:39

3

TDS and TCS payment due date for the month of March 20, and return due date

Started by Prakash Chandra 24 April 2020 at 10:53

3 Replies

486 Views

CA Kratanshu Gupta 10:53

4

Form A in GST

Started by Mahendra .B 23 April 2020 at 23:28

4 Replies

221 Views

Pankaj Rawat 23:28

4

Input credit rule

Started by satish bysani 23 April 2020 at 22:41

4 Replies

252 Views

NAVEEN CHAND 22:41

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Due date for ITC 04_Q4_FY 19-20

RCM under gst from URD

Export of services GST invoice in INR

GST ON REFERRAL INCOME

Composite supply

What is pmt 9

Intt. on delay payment

Itc claim on gta services

HSN code of PPE Kit

Under sec 22(2)

What is Actual due date for GSTR 3B March 20 ?

Export of service

TDS and TCS payment due date for the month of March 20, and return due date

Form A in GST

Input credit rule

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