GST Discussion

6

GSTR 3B filing issue

Started by Sriram sri 05 January 2020 at 11:44

6 Replies

313 Views

Sriram sri 11:44

5

Excess GST paid in GSTR3B in 17-18

Started by Tide 05 January 2020 at 10:02

5 Replies

392 Views

RAJA P M 10:02

6

Insurance on goods

Started by nukanaboina maruthi 05 January 2020 at 09:24

6 Replies

271 Views

RAJA P M 09:24

6

GST Freight Bill from Regd. Raw Material Supplier

Started by sujit naha 05 January 2020 at 04:39

6 Replies

302 Views

RAJA P M 04:39

4

Professional Charges as Doctor

Started by shridhar S 04 January 2020 at 22:30

4 Replies

551 Views

shridhar S 22:30

4

Gst returns

Started by Sandip Revekar 04 January 2020 at 20:49

4 Replies

399 Views

Rajendra Kolkar 20:49

6

Regarding 10% ITC

Started by Sandip Revekar 04 January 2020 at 19:02

6 Replies

418 Views

Pramod Limaye 19:02

16

RCM on security services

Started by jack sparrow 04 January 2020 at 18:47

16 Replies

1146 Views

kalpesh patel 18:47

1

B2CS sale entry in B2B

Started by adesh kumar 04 January 2020 at 18:27

1 Replies

336 Views

narendra 18:27

5

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

Started by narendra 04 January 2020 at 17:13

5 Replies

1279 Views

3

Show cause notic for cancellation of registration

Started by Sandip Revekar 04 January 2020 at 16:54

3 Replies

323 Views

CA ABHAY GUPTA 16:54

13

E way Bill

Started by jasmeet singh 04 January 2020 at 15:54

13 Replies

254 Views

RAJA P M 15:54

3

printer for company uses

Started by Mohammad Saghir Adil 04 January 2020 at 14:38

3 Replies

309 Views

prasad Nilugal 14:38

1

Regarding a query that whether our supplier paid tax or not of the amount we paid to him

Started by ANMOL AGRAWAL 04 January 2020 at 13:45

1 Replies

180 Views

Jamil Ahmed 13:45

4

Composition Dealer

Started by chandan Tiwari 04 January 2020 at 12:15

4 Replies

300 Views

CA Manmath Kumar Sahoo 12:15

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GSTR 3B filing issue

Excess GST paid in GSTR3B in 17-18

Insurance on goods

GST Freight Bill from Regd. Raw Material Supplier

Professional Charges as Doctor

Gst returns

Regarding 10% ITC

RCM on security services

B2CS sale entry in B2B

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

Show cause notic for cancellation of registration

E way Bill

printer for company uses

Regarding a query that whether our supplier paid tax or not of the amount we paid to him

Composition Dealer

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