GST Discussion

3

Interest on GST - Contract Work

Started by Libissa 28 December 2019 at 09:19

3 Replies

416 Views

Rakesh Reddy 09:19

4

Gstr 9 last date

Started by aman goyal 27 December 2019 at 21:31

4 Replies

417 Views

Pankaj Rawat 21:31

3

Indian company loan to foreign company

Started by Siva Raj 27 December 2019 at 21:13

3 Replies

324 Views

Siva Raj 21:13

4

Sales return shown as debit note in gstr1

Started by Siva Ganesh 27 December 2019 at 18:51

4 Replies

331 Views

Siva Ganesh 18:51

3

Regarding Gstr1

Started by Kamlesh Tolani 27 December 2019 at 15:52

3 Replies

249 Views

SOWJANYA M 15:52

1

In case of Debit Note: Reversal of Output liability is more than output tax liability under GST

Started by Prince Kumar Baranwal 27 December 2019 at 15:34

1 Replies

263 Views

RAJA P M 15:34

5

GST refund when closing business

Started by Kenil Satra 27 December 2019 at 12:49

5 Replies

4157 Views

manjunath 12:49

6

ITC on employee marriage gift

Started by SOWJANYA M 27 December 2019 at 12:48

6 Replies

405 Views

HARIDASAN T 12:48

7

Input credit on water purifier

Started by sreedhara sredhara 27 December 2019 at 12:36

7 Replies

6090 Views

RAJA P M 12:36

3

GST claim in case of same rate on tax on input and credit

Started by Vipul Singhal 27 December 2019 at 10:35

3 Replies

362 Views

SOWJANYA M 10:35

4

What will happen to GSTR 9 and GSTR 9C for FY 2017-18?

Started by Aditi 27 December 2019 at 10:28

4 Replies

398 Views

Shivam RC 10:28

4

Annual return for turnover below 1 crore

Started by c.bakshi 27 December 2019 at 10:28

4 Replies

809 Views

Shivam RC 10:28

4

Annual return 2017_18

Started by Venkatesan Ramanujam 27 December 2019 at 10:28

4 Replies

292 Views

Shivam RC 10:28

11

Annual return

Started by Vinod Pamnani 27 December 2019 at 10:27

11 Replies

633 Views

Shivam RC 10:27

3

Input Credit on waterpurifier AMC

Started by Sumit Gupta 27 December 2019 at 10:22

3 Replies

2187 Views

A B Kundu 10:22

Menu

Interest on GST - Contract Work

Gstr 9 last date

Indian company loan to foreign company

Sales return shown as debit note in gstr1

Regarding Gstr1

In case of Debit Note: Reversal of Output liability is more than output tax liability under GST

GST refund when closing business

ITC on employee marriage gift

Input credit on water purifier

GST claim in case of same rate on tax on input and credit

What will happen to GSTR 9 and GSTR 9C for FY 2017-18?

Annual return for turnover below 1 crore

Annual return 2017_18

Annual return

Input Credit on waterpurifier AMC

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