GST Discussion

5

GSTR-9 Annual Return missed B2B invoice

Started by Laltha Zuala 16 February 2021 at 13:21

5 Replies

427 Views

CA Altamush Zafar 13:21

2

GST number

Started by narasimhan 16 February 2021 at 13:20

2 Replies

245 Views

CA SEEMA AGARWAL 13:20

1

Refund - export of service without payment of IGST

Started by pk meena 16 February 2021 at 12:44

1 Replies

145 Views

MR GST CONSULTANCY 12:44

3

GSTR 3B Return related to Export Made through Merchant Exporter

Started by Mohit Chaudhary 16 February 2021 at 12:43

3 Replies

410 Views

MR GST CONSULTANCY 12:43

1

Valuation of export

Started by saket 16 February 2021 at 12:40

1 Replies

137 Views

MR GST CONSULTANCY 12:40

2

IGTS REFUND PAID ON EXPORT

Started by afreen shaikh 16 February 2021 at 12:38

2 Replies

240 Views

MR GST CONSULTANCY 12:38

3

EXported Goods return in GST

Started by ARCHIT CHONGDAR 16 February 2021 at 12:26

3 Replies

313 Views

MR GST CONSULTANCY 12:26

2

GST - REFUND OF GST PAID ON PURCHASE OF TRUCK TO TTRANSPORTERS

Started by Jyoti Singh 16 February 2021 at 12:09

2 Replies

649 Views

MR GST CONSULTANCY 12:09

2

Credit note debit note

Started by ajit agrawal 16 February 2021 at 11:40

2 Replies

174 Views

CA Altamush Zafar 11:40

3

How to calculate interest on GST

Started by K Giribabu Naik 16 February 2021 at 11:05

3 Replies

391 Views

debora M 11:05

12

Query Relating to RCM

Started by Arka Roy 16 February 2021 at 01:03

12 Replies

581 Views

CA Altamush Zafar 01:03

2

GST QRMP FOR JAN 21

Started by Vijay Mohan 16 February 2021 at 00:31

2 Replies

195 Views

CA Altamush Zafar 00:31

3

Input credit

Started by narasimhan 16 February 2021 at 00:29

3 Replies

194 Views

CA Altamush Zafar 00:29

1

Itc for company receiving airline agent services

Started by pooja 16 February 2021 at 00:03

1 Replies

240 Views

APURBA CHATTERJEE 00:03

1

Rcm on Rent

Started by Rajat jain 15 February 2021 at 19:48

1 Replies

203 Views

Bollywood movies 19:48

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GSTR-9 Annual Return missed B2B invoice

GST number

Refund - export of service without payment of IGST

GSTR 3B Return related to Export Made through Merchant Exporter

Valuation of export

IGTS REFUND PAID ON EXPORT

EXported Goods return in GST

GST - REFUND OF GST PAID ON PURCHASE OF TRUCK TO TTRANSPORTERS

Credit note debit note

How to calculate interest on GST

Query Relating to RCM

GST QRMP FOR JAN 21

Input credit

Itc for company receiving airline agent services

Rcm on Rent

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