GST Discussion

11

Excess Input tax taken

Started by Haren 20 December 2020 at 16:09

11 Replies

539 Views

Haren 16:09

6

Trading Sale

Started by Gaurav Soni 20 December 2020 at 12:25

6 Replies

241 Views

Shivam RC 12:25

2

GSTR 9 FY 19 -20 DUE DATE

Started by KINSHUK GANGULY 20 December 2020 at 12:16

2 Replies

310 Views

Shivam RC 12:16

2

If by mistek 18-19 ka returen file miss ho gaya ho to kya provision hai

Started by Nirukumar Shrivas 20 December 2020 at 09:44

2 Replies

237 Views

Meet Shah 09:44

2

REGARDING DRC 03

Started by Meet Shah 20 December 2020 at 09:41

2 Replies

188 Views

Meet Shah 09:41

3

Regarding Gstr1

Started by Kamlesh Tolani 20 December 2020 at 09:32

3 Replies

187 Views

Kamlesh Tolani 09:32

1

Inovice format

Started by Nishan kotian 20 December 2020 at 01:21

1 Replies

149 Views

ayusmita 01:21

2

What does "producer" mean with regard to RCM service list in notification 13/2017?

Started by Reena 19 December 2020 at 23:57

2 Replies

440 Views

Reena 23:57

4

TDS deducted in third year after bill ,is it okay ?

Started by Rahul Kumar 19 December 2020 at 23:56

4 Replies

172 Views

JATINDER KUMAR 23:56

1

RCM on Import of Goods

Started by Praveen kumar 19 December 2020 at 19:25

1 Replies

177 Views

Mukund Thakkar 19:25

1

E waybill generate for parties situated in same building

Started by Rohan Bagra 19 December 2020 at 19:24

1 Replies

117 Views

Mukund Thakkar 19:24

3

WHO FILED ITC 04

Started by LAW STUDIO ASSOCIATES 19 December 2020 at 19:16

3 Replies

280 Views

CA Saloni 19:16

1

REFUND APPLICATION

Started by SR channel 19 December 2020 at 18:58

1 Replies

216 Views

CA Saloni 18:58

3

RCM UNDER GSTR 9

Started by yash 19 December 2020 at 18:09

3 Replies

345 Views

Sanket Galande 18:09

11

Gstr 3b november

Started by Pawan Gupta 19 December 2020 at 14:52

11 Replies

454 Views

ALPESH J PATEL 14:52

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Excess Input tax taken

Trading Sale

GSTR 9 FY 19 -20 DUE DATE

If by mistek 18-19 ka returen file miss ho gaya ho to kya provision hai

REGARDING DRC 03

Regarding Gstr1

Inovice format

What does "producer" mean with regard to RCM service list in notification 13/2017?

TDS deducted in third year after bill ,is it okay ?

RCM on Import of Goods

E waybill generate for parties situated in same building

WHO FILED ITC 04

REFUND APPLICATION

RCM UNDER GSTR 9

Gstr 3b november

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