GST Discussion

3

GST Registration

Started by aman 01 March 2020 at 17:19

3 Replies

232 Views

Pankaj Rawat 17:19

3

Supplier supplying good with their own transport

Started by yogesh_patel 01 March 2020 at 14:26

3 Replies

227 Views

Pankaj Rawat 14:26

4

Pan - mismatch - GST

Started by Sakthivel K 01 March 2020 at 13:32

4 Replies

262 Views

Pankaj Rawat 13:32

1

Peanlty under gst

Started by Deepthinker 01 March 2020 at 12:46

1 Replies

213 Views

Pankaj Rawat 12:46

9

GST on fixed asset

Started by Divya . n 01 March 2020 at 11:29

9 Replies

418 Views

Pankaj Rawat 11:29

1

GSTR 9 & GSTR 9C

Started by amlu___ 002 01 March 2020 at 11:20

1 Replies

247 Views

Pankaj Rawat 11:20

6

GST registration in one state and Bought product in other states-How about ITC

Started by Eswar Reddy S 01 March 2020 at 10:36

6 Replies

307 Views

CA Surya Sekar 10:36

4

Practical issue in GSTR-2A due to filing category monthly & quarterly

Started by Eswar Reddy S 01 March 2020 at 10:32

4 Replies

184 Views

Eswar Reddy S 10:32

9

Invoice details are added in GSTR-1 but GSTR filed with few of invoices

Started by Eswar Reddy S 01 March 2020 at 10:29

9 Replies

276 Views

Eswar Reddy S 10:29

5

Debit note (purchase return)

Started by NAVEEN 01 March 2020 at 06:12

5 Replies

377 Views

Eswar Reddy S 06:12

3

Gstr3b filing

Started by Midhin c.raj. 29 February 2020 at 19:36

3 Replies

201 Views

RAJA P M 19:36

5

Due date of 31st March 2019

Started by Bhaskar Jha 29 February 2020 at 19:19

5 Replies

216 Views

Eswar Reddy S 19:19

13

FORM DRC-03

Started by Deepak .A 29 February 2020 at 18:23

13 Replies

316 Views

RAJA P M 18:23

2

ITC ON WORK CONTRACT

Started by m baul 29 February 2020 at 16:36

2 Replies

192 Views

sabyasachi mukherjee 16:36

3

RCM ON NON GST transpoter and which column to show in GSTR1

Started by Manohar Pawar 29 February 2020 at 13:57

3 Replies

232 Views

RAJA P M 13:57

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GST Registration

Supplier supplying good with their own transport

Pan - mismatch - GST

Peanlty under gst

GST on fixed asset

GSTR 9 & GSTR 9C

GST registration in one state and Bought product in other states-How about ITC

Practical issue in GSTR-2A due to filing category monthly & quarterly

Invoice details are added in GSTR-1 but GSTR filed with few of invoices

Debit note (purchase return)

Gstr3b filing

Due date of 31st March 2019

FORM DRC-03

ITC ON WORK CONTRACT

RCM ON NON GST transpoter and which column to show in GSTR1

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