GST Discussion

1

Waste paper

Started by mdhussain 2603 28 December 2020 at 20:19

1 Replies

338 Views

Mohanraj J 20:19

2

SERVICE TAX APPLICABLITY ON DENTAL CLINICS

Started by Dunaboyina subrahmanyam 28 December 2020 at 19:16

2 Replies

226 Views

Balamurali Unnithan MS 19:16

1

Debit note mentioned in place of Credit note in GSTR-1

Started by ca1419$ 28 December 2020 at 19:05

1 Replies

201 Views

Balamurali Unnithan MS 19:05

4

Claim GST input on stationary item's

Started by PAVAN KALYAN.G 28 December 2020 at 15:33

4 Replies

364 Views

Arjun Verma 15:33

3

SUPPLIER HAS NOT UPLOADED INVOICE IN HIS GSTR1

Started by NAMRATA 28 December 2020 at 15:06

3 Replies

649 Views

Balamurali Unnithan MS 15:06

2

ITR 2020 21 last date reqd

Started by SRIDHARA RAO SRIPADA 28 December 2020 at 15:01

2 Replies

163 Views

Balamurali Unnithan MS 15:01

1

Penalty for not HSN summary in annual return

Started by Nilesh chawla 28 December 2020 at 14:53

1 Replies

551 Views

ayusmita 14:53

1

Last date of GST annual return

Started by Md saif Ali 28 December 2020 at 14:10

1 Replies

208 Views

Arjun Verma 14:10

2

About RCM 18-19

Started by Vinayak Kambleb 28 December 2020 at 10:50

2 Replies

187 Views

Vinayak Kambleb 10:50

2

Ewabill and nil rated supplies

Started by Lalit 28 December 2020 at 10:28

2 Replies

262 Views

Lalit 10:28

1

Forgot to Update FINANCE EMI in ITR

Started by Iyar Mohammad Shaikh 28 December 2020 at 08:20

1 Replies

180 Views

Balamurali Unnithan MS 08:20

1

GST ENTRIES FOR SOFTWARE ADJUSTMENT

Started by faisal pari 27 December 2020 at 20:59

1 Replies

413 Views

Balamurali Unnithan MS 20:59

5

ITC ON COMMERCIAL VEHICLE PURCHASED FOR DELIVERY OF GOODS

Started by Mayur 27 December 2020 at 18:49

5 Replies

567 Views

Rajeev Brnwal 18:49

2

QRMP SCHEME

Started by Kollipara Sundaraiah 27 December 2020 at 14:30

2 Replies

251 Views

ayusmita 14:30

4

Qrmp quarterly scheme

Started by B GKAMATAR 27 December 2020 at 12:12

4 Replies

288 Views

Balamurali Unnithan MS 12:12

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Waste paper

SERVICE TAX APPLICABLITY ON DENTAL CLINICS

Debit note mentioned in place of Credit note in GSTR-1

Claim GST input on stationary item's

SUPPLIER HAS NOT UPLOADED INVOICE IN HIS GSTR1

ITR 2020 21 last date reqd

Penalty for not HSN summary in annual return

Last date of GST annual return

About RCM 18-19

Ewabill and nil rated supplies

Forgot to Update FINANCE EMI in ITR

GST ENTRIES FOR SOFTWARE ADJUSTMENT

ITC ON COMMERCIAL VEHICLE PURCHASED FOR DELIVERY OF GOODS

QRMP SCHEME

Qrmp quarterly scheme

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