GST Discussion

2

ITC Refund to Section 8 Company

Started by furquan ahmad 21 January 2021 at 08:04

2 Replies

304 Views

imran khan 08:04

3

Gstr1 fy 1718

Started by N.V. Siva Ram Prasad 21 January 2021 at 07:11

3 Replies

174 Views

ayusmita 07:11

3

Excise duty and gst on manufacturing of chewing tobacco

Started by RAKSHIT MEHTA 21 January 2021 at 07:09

3 Replies

314 Views

ayusmita 07:09

1

GSTR 3B 3.1d

Started by Gayathri 21 January 2021 at 03:18

1 Replies

126 Views

Leena Raghuvanshi 03:18

1

TCS under income tax on gst bills

Started by SOWJANYA M 21 January 2021 at 03:04

1 Replies

217 Views

Raju Agarwal 03:04

2

ITC Taken wrong head

Started by Partha Sarathy 20 January 2021 at 23:57

2 Replies

228 Views

Partha Sarathy 23:57

1

Value entered wrongly in GSTR 3B in nil rated supply

Started by Ramachandran R 20 January 2021 at 22:52

1 Replies

171 Views

ayusmita 22:52

2

RCM on online seller?

Started by Manohar Singh 20 January 2021 at 22:43

2 Replies

126 Views

Manohar Singh 22:43

6

TCS on Purchase

Started by md sajruddin khan 20 January 2021 at 22:16

6 Replies

427 Views

CA Rashmi Gandhi 22:16

4

GSTR 3 B BYMISTAKE NOT ENTER INWARD SUPPLY

Started by M.Siva Subramanyam 20 January 2021 at 22:15

4 Replies

395 Views

CA Rashmi Gandhi 22:15

3

Gstr 9 related query

Started by Shivam Goyal 20 January 2021 at 22:13

3 Replies

215 Views

CA Rashmi Gandhi 22:13

7

Supplier file GSTR 1Late

Started by Naveen Kumar 20 January 2021 at 22:01

7 Replies

237 Views

CA Rashmi Gandhi 22:01

9

Reversal of itc

Started by Sanjiv Daga 20 January 2021 at 21:38

9 Replies

408 Views

S P 21:38

1

Rcm is effective or not

Started by Venkatesan Ramanujam 20 January 2021 at 21:08

1 Replies

111 Views

Ashwini 21:08

1

Duty script license exempt or taxable

Started by VIKAS SAINI 20 January 2021 at 20:32

1 Replies

106 Views

Sourav 20:32

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ITC Refund to Section 8 Company

Gstr1 fy 1718

Excise duty and gst on manufacturing of chewing tobacco

GSTR 3B 3.1d

TCS under income tax on gst bills

ITC Taken wrong head

Value entered wrongly in GSTR 3B in nil rated supply

RCM on online seller?

TCS on Purchase

GSTR 3 B BYMISTAKE NOT ENTER INWARD SUPPLY

Gstr 9 related query

Supplier file GSTR 1Late

Reversal of itc

Rcm is effective or not

Duty script license exempt or taxable

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