GST Discussion

1

Input reg.

Started by Rahmathullah p 21 January 2021 at 09:40

1 Replies

243 Views

S P 09:40

3

RCM liability

Started by Amol Patil 21 January 2021 at 08:43

3 Replies

208 Views

S P 08:43

2

ITC Refund to Section 8 Company

Started by furquan ahmad 21 January 2021 at 08:04

2 Replies

337 Views

imran khan 08:04

3

Gstr1 fy 1718

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

3 Replies

196 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

363 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

266 Views

Raju Agarwal 03:04

2

ITC Taken wrong head

Started by Partha Sarathy 20 January 2021 at 23:57

2 Replies

261 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

205 Views

ayusmita 22:52

2

RCM on online seller?

Started by Manohar Singh 20 January 2021 at 22:43

2 Replies

144 Views

Manohar Singh 22:43

6

TCS on Purchase

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

6 Replies

488 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

446 Views

CA Rashmi Gandhi 22:15

3

Gstr 9 related query

Started by Shivam Goyal 20 January 2021 at 22:13

3 Replies

247 Views

CA Rashmi Gandhi 22:13

7

Supplier file GSTR 1Late

Started by Naveen Kumar 20 January 2021 at 22:01

7 Replies

268 Views

CA Rashmi Gandhi 22:01

9

Reversal of itc

Started by Sanjiv Daga 20 January 2021 at 21:38

9 Replies

462 Views

S P 21:38

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Input reg.

RCM liability

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

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