GST Discussion

2

GSTR 3B round off while making payment from ledger.

Started by Hariny Vedha 12 January 2020 at 23:59

2 Replies

354 Views

Pankaj Rawat 23:59

2

Payment Amount not reflected in cash ledger

Started by Mebawansuk Nongkynrih 12 January 2020 at 21:29

2 Replies

440 Views

LAKSHMINATHAN.G 21:29

2

EXPORT Value under GST

Started by Nirav 12 January 2020 at 21:13

2 Replies

269 Views

Nirav 21:13

3

Revised GST invoice number

Started by micky 12 January 2020 at 20:36

3 Replies

302 Views

Pankaj Rawat 20:36

8

Builder is demanding more GST i.e 5% instead of 1%

Started by CA.Shailesh Pathak 12 January 2020 at 20:31

8 Replies

455 Views

Pankaj Rawat 20:31

3

Gst Sac Code

Started by S.BABU 12 January 2020 at 20:24

3 Replies

266 Views

S.BABU 20:24

4

GSTR1 MISSED INVOICES OF 2017-2018 Impact on current GSTR3B

Started by HARSHIL JAIN 12 January 2020 at 18:28

4 Replies

339 Views

NAVEEN CHAND 18:28

9

GSTR 1 penalty ?

Started by brsuwarnakar@gmail.com 12 January 2020 at 18:04

9 Replies

577 Views

NAVEEN CHAND 18:04

10

GSTR 3B - GST Act

Started by Anand 12 January 2020 at 16:59

10 Replies

437 Views

Anand 16:59

4

Due date for Quarterly GSTR1

Started by subhagan sreerangam 12 January 2020 at 15:44

4 Replies

347 Views

subhagan sreerangam 15:44

4

GST Audit for turnover

Started by sachhida nand prasad 12 January 2020 at 14:16

4 Replies

311 Views

Pankaj Rawat 14:16

8

Limit of transport exp.in rcm

Started by Chintan Sinha 12 January 2020 at 14:01

8 Replies

829 Views

Pankaj Rawat 14:01

3

GST rate on commercial property

Started by Bhaskar Jha 12 January 2020 at 13:57

3 Replies

338 Views

Pankaj Rawat 13:57

4

Invoicing from different bill book

Started by NIDHI 12 January 2020 at 13:50

4 Replies

327 Views

Pankaj Rawat 13:50

4

GST on Notice Pay Recovery

Started by DEEPAK KADAM 12 January 2020 at 13:47

4 Replies

358 Views

Pankaj Rawat 13:47

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GSTR 3B round off while making payment from ledger.

Payment Amount not reflected in cash ledger

EXPORT Value under GST

Revised GST invoice number

Builder is demanding more GST i.e 5% instead of 1%

Gst Sac Code

GSTR1 MISSED INVOICES OF 2017-2018 Impact on current GSTR3B

GSTR 1 penalty ?

GSTR 3B - GST Act

Due date for Quarterly GSTR1

GST Audit for turnover

Limit of transport exp.in rcm

GST rate on commercial property

Invoicing from different bill book

GST on Notice Pay Recovery

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