GST Discussion

6

Gst related query

Started by saurabh sawlani

17 January 2021 at 22:41

6 Replies

334 Views

CA Rashmi Gandhi 22:41

7

Input amount wrongly taken

Started by ashima khurana 17 January 2021 at 20:51

7 Replies

307 Views

ayusmita 20:51

7

GSTR 1 FILING

Started by Vikas Chauhan 17 January 2021 at 20:35

7 Replies

256 Views

Vikas Chauhan 20:35

5

GST input on Mobile

Started by Hitesh rawal 17 January 2021 at 19:05

5 Replies

652 Views

CA Rashmi Gandhi 19:05

2

EWAY BILL PROBLEM

Started by Allauddin Patel 17 January 2021 at 14:13

2 Replies

195 Views

Allauddin Patel 14:13

6

Invoice is head office stock received branch office

Started by M.Siva Subramanyam 17 January 2021 at 13:34

6 Replies

307 Views

M.Siva Subramanyam 13:34

4

ITC CREDIT OF EXEMPT SUPPLIER OF SERVICE

Started by KOUSTAV ROY 17 January 2021 at 13:27

4 Replies

224 Views

CA Rashmi Gandhi 13:27

2

DESTRUCTION OF FINISHED GOODS BY MANUFACTURER

Started by NAMRATA 17 January 2021 at 13:25

2 Replies

395 Views

mayur sharma 13:25

4

Accounting Entry for DRC-03 payment of ITC mismatch (2A v/s 3B) upon filing GSTR-9 / 9C

Started by narendra 17 January 2021 at 13:22

4 Replies

1648 Views

CA Rashmi Gandhi 13:22

2

Gstr 9c 2018-19

Started by Yogesh Gupta 17 January 2021 at 13:14

2 Replies

273 Views

CA Rashmi Gandhi 13:14

3

GST on Sale of Old Vehicle

Started by Helen Kiruba 16 January 2021 at 23:00

3 Replies

273 Views

Krishna Chaudhary 23:00

3

Input reg.

Started by Rahmathullah p 16 January 2021 at 22:38

3 Replies

150 Views

Krishna Chaudhary 22:38

1

GST ON BOOK

Started by SUMIT BADYAL 16 January 2021 at 22:23

1 Replies

131 Views

Krishna Chaudhary 22:23

2

GST on Exam Fee

Started by Renu Singh 16 January 2021 at 22:22

2 Replies

175 Views

Krishna Chaudhary 22:22

2

TDS on Commission 194 H

Started by Naveen Baid 16 January 2021 at 22:20

2 Replies

197 Views

Krishna Chaudhary 22:20

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Gst related query

Input amount wrongly taken

GSTR 1 FILING

GST input on Mobile

EWAY BILL PROBLEM

Invoice is head office stock received branch office

ITC CREDIT OF EXEMPT SUPPLIER OF SERVICE

DESTRUCTION OF FINISHED GOODS BY MANUFACTURER

Accounting Entry for DRC-03 payment of ITC mismatch (2A v/s 3B) upon filing GSTR-9 / 9C

Gstr 9c 2018-19

GST on Sale of Old Vehicle

Input reg.

GST ON BOOK

GST on Exam Fee

TDS on Commission 194 H

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