GST Discussion

3

Is Interest payable on unpaid GST liability or unpaid Net Cash liability?

Started by Caclubuser 08 January 2020 at 22:33

3 Replies

268 Views

Satish Kavitake 22:33

1

Itc credit of gst for differenct nature of activity.

Started by PUSHPAKAR RAO DEVDAS GOWLA 08 January 2020 at 19:53

1 Replies

173 Views

CA Ankith Jain 19:53

2

Impact of RCM on vehicle hiring

Started by Rahul Prasad 08 January 2020 at 17:30

2 Replies

319 Views

Yogesh Gupta 17:30

5

Interest On previous Bills

Started by Gopi Chavan 08 January 2020 at 17:29

5 Replies

256 Views

Gopi Chavan 17:29

1

GSTR 1 Penalty waiver

Started by Kalidass 08 January 2020 at 13:44

1 Replies

401 Views

Deepak Gupta 13:44

4

credit notes to small unregistered dealer in GSTR1

Started by Rochak Aggarwal 08 January 2020 at 12:55

4 Replies

5768 Views

Gulshan Kumar 12:55

6

How to amend B to C invoice to B to B

Started by Man Mohan Sachdeva 08 January 2020 at 11:44

6 Replies

3849 Views

V.T.SRINIVAS 11:44

4

Credit ledger -sgst credit input claim

Started by SonamGambhir 08 January 2020 at 11:19

4 Replies

268 Views

M.Keerthi chandra 11:19

3

Wrong upload of purchase invoices in GST-R-1

Started by Andrews Xavier 08 January 2020 at 07:36

3 Replies

586 Views

Ramaraju G 07:36

1

E-way bill is required for transport of machinery?

Started by D.S.Kumar 08 January 2020 at 00:53

1 Replies

7337 Views

Pankaj Rawat 00:53

1

Sale return_ what if company closes

Started by prasad chitta 07 January 2020 at 23:32

1 Replies

193 Views

Pankaj Rawat 23:32

3

REG FOR NEW RC - ARN only received

Started by Pandiyarajan Masanam 07 January 2020 at 22:41

3 Replies

301 Views

Pandiyarajan Masanam 22:41

3

Amendment of amended invoice in Gstr1

Started by Ritesh Chaurasiya 07 January 2020 at 18:23

3 Replies

999 Views

C R RADHAKRISHNAN 18:23

1

GST liability in GSTR 9

Started by Rajendra Sewda 07 January 2020 at 17:26

1 Replies

297 Views

gopal lal das 17:26

4

Nil rated/exempted/Non-GST

Started by RAM & ASSOCIATES 07 January 2020 at 17:13

4 Replies

310 Views

M.Keerthi chandra 17:13

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Is Interest payable on unpaid GST liability or unpaid Net Cash liability?

Itc credit of gst for differenct nature of activity.

Impact of RCM on vehicle hiring

Interest On previous Bills

GSTR 1 Penalty waiver

credit notes to small unregistered dealer in GSTR1

How to amend B to C invoice to B to B

Credit ledger -sgst credit input claim

Wrong upload of purchase invoices in GST-R-1

E-way bill is required for transport of machinery?

Sale return_ what if company closes

REG FOR NEW RC - ARN only received

Amendment of amended invoice in Gstr1

GST liability in GSTR 9

Nil rated/exempted/Non-GST

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