GST Discussion

13

Gstr 9c - processed with error

Started by ___GK 17 January 2020 at 18:12

13 Replies

7010 Views

Madhavi Pandit 18:12

5

Composition for Service Provider

Started by chandan Tiwari 17 January 2020 at 18:11

5 Replies

213 Views

Pankaj Rawat 18:11

3

GST on PG Services

Started by Deepanshu Garg 17 January 2020 at 18:09

3 Replies

229 Views

Pankaj Rawat 18:09

6

RCM in case of Rent-a-cab

Started by CMA Sagar Das 17 January 2020 at 18:05

6 Replies

1631 Views

Pankaj Rawat 18:05

5

Rcm confusion

Started by caclub member 17 January 2020 at 16:07

5 Replies

274 Views

RAJA P M 16:07

6

GSTR1 File date Exteded or Not

Started by Ajesh Mishra 17 January 2020 at 15:59

6 Replies

422 Views

RAJA P M 15:59

7

Debit note credit note in gstr1

Started by Rakesh Mishra 17 January 2020 at 15:40

7 Replies

4647 Views

Roshan 15:40

3

Gst payment

Started by Mebawansuk Nongkynrih 17 January 2020 at 14:31

3 Replies

173 Views

RAJA P M 14:31

6

Where to enter Unregistered purchase of fabric and goods in gst return

Started by Krishna seva das 17 January 2020 at 12:55

6 Replies

496 Views

RAJA P M 12:55

3

GSTR1 Wrongly Mention GST NO

Started by Vinothkumar C 17 January 2020 at 12:42

3 Replies

303 Views

RAJA P M 12:42

1

Cancellation of GST Registration

Started by Kuchan Anil 17 January 2020 at 12:25

1 Replies

263 Views

Sonam Bansal 12:25

3

Material return

Started by Manoj Bansal 17 January 2020 at 11:56

3 Replies

296 Views

Sonam Bansal 11:56

2

ITC in case of hotel services.

Started by Himanshu Singh 17 January 2020 at 11:53

2 Replies

382 Views

Sonam Bansal 11:53

3

ITC on air tickets.

Started by Himanshu Singh 17 January 2020 at 11:44

3 Replies

385 Views

Sonam Bansal 11:44

3

GST RELATED ISSUE

Started by Neha 17 January 2020 at 10:56

3 Replies

204 Views

RAJA P M 10:56

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Gstr 9c - processed with error

Composition for Service Provider

GST on PG Services

RCM in case of Rent-a-cab

Rcm confusion

GSTR1 File date Exteded or Not

Debit note credit note in gstr1

Gst payment

Where to enter Unregistered purchase of fabric and goods in gst return

GSTR1 Wrongly Mention GST NO

Cancellation of GST Registration

Material return

ITC in case of hotel services.

ITC on air tickets.

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