GST Discussion

3

In 3b tax paid correctly but in gstr1 b2b bills not uploaded completely

Started by anil kumar Garlapati 27 January 2020 at 11:37

3 Replies

252 Views

anil kumar Garlapati 11:37

3

GST REVERSE CHARGE ON CONSULTANCY CHARGES

Started by Pranali 27 January 2020 at 11:27

3 Replies

1832 Views

Roshni 11:27

3

Sir HSN CODE 8201

Started by mohd gulzar 27 January 2020 at 11:23

3 Replies

490 Views

Anup Agarwal 11:23

6

TURN OVER APPLICABLE 9 and 9C

Started by Shivaraj 27 January 2020 at 11:22

6 Replies

287 Views

Anup Agarwal 11:22

3

Refund documents

Started by CA. Roopali Kadam 27 January 2020 at 09:19

3 Replies

286 Views

RAJA P M 09:19

3

Input gst taken but not taken in ledger of that month

Started by Amit Prakash Singh 27 January 2020 at 09:13

3 Replies

239 Views

RAJA P M 09:13

1

DUE DATES OR CUTOFF DATES FOR AVAILMENT OF GST IMPORT IGST

Started by suresh 27 January 2020 at 09:12

1 Replies

212 Views

RAJA P M 09:12

8

Machinery slow sales

Started by CHRISTAS HERWIN 27 January 2020 at 09:05

8 Replies

537 Views

RAJA P M 09:05

4

Regarding turnover

Started by Bipin Kumar 27 January 2020 at 08:14

4 Replies

248 Views

Ramaraju G 08:14

3

Is ITC set off with Credit ledger

Started by RAKESH KUMAR 27 January 2020 at 00:09

3 Replies

294 Views

Pankaj Rawat 00:09

5

Show Cause Notice - General Penalty U/s 125, Rule 18 of MGST Act

Started by Nikhil 27 January 2020 at 00:03

5 Replies

1694 Views

Pankaj Rawat 00:03

2

Regarding section 37(2) Reversal of Input Tax Credit

Started by akash kalra 26 January 2020 at 23:57

2 Replies

452 Views

Anup Agarwal 23:57

2

ITC claim of credit note

Started by RAKESH KUMAR 26 January 2020 at 23:55

2 Replies

178 Views

Pankaj Rawat 23:55

2

GST R 1 And 3 B difference

Started by RAKESH KUMAR 26 January 2020 at 23:46

2 Replies

299 Views

Pankaj Rawat 23:46

2

2A an 3 B difference

Started by RAKESH KUMAR 26 January 2020 at 23:37

2 Replies

318 Views

Pankaj Rawat 23:37

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In 3b tax paid correctly but in gstr1 b2b bills not uploaded completely

GST REVERSE CHARGE ON CONSULTANCY CHARGES

Sir HSN CODE 8201

TURN OVER APPLICABLE 9 and 9C

Refund documents

Input gst taken but not taken in ledger of that month

DUE DATES OR CUTOFF DATES FOR AVAILMENT OF GST IMPORT IGST

Machinery slow sales

Regarding turnover

Is ITC set off with Credit ledger

Show Cause Notice - General Penalty U/s 125, Rule 18 of MGST Act

Regarding section 37(2) Reversal of Input Tax Credit

ITC claim of credit note

GST R 1 And 3 B difference

2A an 3 B difference

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