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GST Discussion

44335 posts
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3

GST EXTRA PAID CLAIM

Started by RAMAPRASAD 24 January 2020 at 12:22
3 Replies
358 Views
Spurto Consultancy Services
Spurto Consultancy Services 12:22
7

ITC CREDIT ON RENT PAID FOR FACTORY

Started by JAGDISH MALUKANI 24 January 2020 at 10:34
7 Replies
1300 Views
CA SUNNY AGGARWAL
CA SUNNY AGGARWAL 10:34
3

Sample received and further sale without charge

Started by SUMIT KARESIA 24 January 2020 at 10:32
3 Replies
258 Views
CA SUNNY AGGARWAL
CA SUNNY AGGARWAL 10:32
2

ITC of 17-18 can claim after 30.04.19 or not.

Started by Somdutt Sharma 24 January 2020 at 09:59
2 Replies
255 Views
CA SUNNY AGGARWAL
CA SUNNY AGGARWAL 09:59
2

REVERSAL OF TRAN 1?

Started by Mohammed Goryawala 24 January 2020 at 09:02
2 Replies
400 Views
Ramiah Jayaraman
Ramiah Jayaraman 09:02
4

Any late fee and penalty for late filing of GSTR 9 and 9C

Started by Sivaramaraju G 24 January 2020 at 07:18
4 Replies
9586 Views
Ramaraju G
Ramaraju G 07:18
3

Name of act if you are liable to audit under any act

Started by Ankush 24 January 2020 at 07:17
3 Replies
2879 Views
Ramaraju G
Ramaraju G 07:17
3

Supplier forgot to mention GST number in tax invoices for the year 2017-18

Started by om enterprise 24 January 2020 at 00:08
3 Replies
1064 Views
Pankaj Rawat
Pankaj Rawat 00:08
3

GSTR 9 related query

Started by Hitesh rawal 23 January 2020 at 23:45
3 Replies
253 Views
P.K.Joshi
P.K.Joshi 23:45
3

Regarding gstr 9

Started by ajay ingle 23 January 2020 at 23:42
3 Replies
308 Views
Pankaj Rawat
Pankaj Rawat 23:42
4

GST Applicable on transporation ??

Started by Hardik Patel 23 January 2020 at 23:08
4 Replies
257 Views
Hardik Patel
Hardik Patel 23:08
11

Igst amount never set off.plz urgent

Started by bathri 23 January 2020 at 22:36
11 Replies
421 Views
bathri
bathri 22:36
1

Should I deduct TDS for import of Services? Or just pay IGST?

Started by Bibin Mathew 23 January 2020 at 21:10
1 Replies
1005 Views
Anup Agarwal
Anup Agarwal 21:10
1

Less amount of output tax paid in GSTR-3B as compared to GSTR-1 in 2017-18. Traetment in GSTR-9C

Started by Kratika Gupta 23 January 2020 at 20:56
1 Replies
219 Views
Anup Agarwal
Anup Agarwal 20:56
3

DSC error while filing Gstr 9c

Started by Bhavin Vardhani 23 January 2020 at 20:54
3 Replies
391 Views
Bhavin Vardhani
Bhavin Vardhani 20:54

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