Discussion Topics

1

Ca final group i - self study...

Started by Gourav Kapoor 16 February 2021 at 21:32

1 Replies

1118 Views

Kartik Vishnoi 21:32

3

Sale by courier to customers

Started by JASKARAN SINGH 16 February 2021 at 18:29

3 Replies

178 Views

CA Altamush Zafar 18:29

3

Gst input claim by service provider

Started by praveen 16 February 2021 at 17:17

3 Replies

175 Views

CA Altamush Zafar 17:17

2

LATE FEES IN GST

Started by Rama Vani 16 February 2021 at 17:11

2 Replies

241 Views

Rama Vani 17:11

5

GST Number cancelled

Started by Jayaram Damodare 16 February 2021 at 15:44

5 Replies

272 Views

Gta company 15:44

4

Not able to file gstr1 after due date

Started by Manish Dubey 16 February 2021 at 15:33

4 Replies

357 Views

Manish Dubey 15:33

5

Export of software services

Started by Shailesh mulam 16 February 2021 at 15:21

5 Replies

205 Views

Shailesh mulam 15:21

4

Refund of Export without payment of IGST

Started by anuj shukla 16 February 2021 at 15:10

4 Replies

288 Views

CS M Pota 15:10

4

Tds deduction on payment of benefits of employees

Started by CA Saurabh Avasthi 16 February 2021 at 14:33

4 Replies

427 Views

CA Saurabh Avasthi 14:33

5

Does forming a Pvt Ltd on rented property without the consent of landlord amounts to deemed sub-let?

Started by Badal Shukla 16 February 2021 at 13:54

5 Replies

466 Views

Badal Shukla 13:54

3

Excess ITC claimed

Started by Eajaz Ahmad 16 February 2021 at 13:45

3 Replies

305 Views

anil jain 13:45

1

Construction value and depreciation calim in i.t.act

Started by Kollipara Sundaraiah 16 February 2021 at 13:35

1 Replies

165 Views

CA SEEMA AGARWAL 13:35

5

GSTR-9 Annual Return missed B2B invoice

Started by Laltha Zuala 16 February 2021 at 13:21

5 Replies

380 Views

CA Altamush Zafar 13:21

3

GSTR 3B Return related to Export Made through Merchant Exporter

Started by Mohit Chaudhary 16 February 2021 at 12:43

3 Replies

383 Views

MR GST CONSULTANCY 12:43

2

IGTS REFUND PAID ON EXPORT

Started by afreen shaikh 16 February 2021 at 12:38

2 Replies

216 Views

MR GST CONSULTANCY 12:38

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Ca final group i - self study...

Sale by courier to customers

Gst input claim by service provider

LATE FEES IN GST

GST Number cancelled

Not able to file gstr1 after due date

Export of software services

Refund of Export without payment of IGST

Tds deduction on payment of benefits of employees

Does forming a Pvt Ltd on rented property without the consent of landlord amounts to deemed sub-let?

Excess ITC claimed

Construction value and depreciation calim in i.t.act

GSTR-9 Annual Return missed B2B invoice

GSTR 3B Return related to Export Made through Merchant Exporter

IGTS REFUND PAID ON EXPORT

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