Posts by sathya kumar s

26 posts
New Thread
7

CGST and SGST Charge to GSTIN holder of Different state

Started by sathya kumar s 29 July 2021 at 18:17
7 Replies
167 Views
sathya kumar s
sathya kumar s 18:17
3

Outward supply is omitted in december 2019 on GSTR 1 and 3B

Started by sathya kumar s 22 January 2021 at 19:06
3 Replies
126 Views
Bhavika Kothari
Bhavika Kothari 19:06
4

Refund of gst paid under wrong head and 3B Filed

Started by sathya kumar s 20 October 2020 at 13:56
4 Replies
180 Views
Nilkesh Parmar
Nilkesh Parmar 13:56
7

Form ITC 03 Not working (section 18.4 (a)

Started by sathya kumar s 01 June 2020 at 09:42
7 Replies
465 Views
sathya kumar s
sathya kumar s 09:42
3

Form ITC 03

Started by sathya kumar s 12 May 2020 at 11:36
3 Replies
214 Views
sathya kumar s
sathya kumar s 11:36
5

Form GST ITC 01

Started by sathya kumar s 07 May 2020 at 20:19
5 Replies
277 Views
CA Abhishek Goel
CA Abhishek Goel 20:19
5

Rcm paid on input services

Started by sathya kumar s 28 November 2019 at 14:26
5 Replies
209 Views
Anirban Sinha
Anirban Sinha 14:26
2

GST Audit appplicability on a co operative society

Started by sathya kumar s 07 November 2019 at 10:34
2 Replies
165 Views
sathya kumar s
sathya kumar s 10:34
4

Any column in gstr 9 to show exempt inward supplies?

Started by sathya kumar s 24 June 2019 at 11:55
4 Replies
1091 Views
sathya kumar s
sathya kumar s 11:55
8

Mismatch in gstr 1 and gstr 3b for the year 2017-18

Started by sathya kumar s 03 June 2019 at 10:26
8 Replies
1348 Views
sathya kumar s
sathya kumar s 10:26
9

Resetting IT password under following situation

Started by sathya kumar s 12 September 2017 at 22:07
9 Replies
276 Views
RAJA P M
RAJA P M 22:07