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12

GST monthly Vs quarterly -GSTR-2A ITC issue

Started by Eswar Reddy S 05 April 2020 at 19:08
12 Replies
524 Views
NITIN KAREKAR
NITIN KAREKAR 19:08
3

Notice received -to pay ineligible ITC 2018-19 due to late filing March 2019 3B

Started by jinson cheruvathoor simon 05 April 2020 at 18:57
3 Replies
272 Views
NITIN KAREKAR
NITIN KAREKAR 18:57
6

Tax under RCM

Started by hemant kaushik 05 April 2020 at 18:21
6 Replies
293 Views
RAJA P M
RAJA P M 18:21
5

Due date of GSTR1

Started by China Venkataramana 05 April 2020 at 18:17
5 Replies
249 Views
RAJA P M
RAJA P M 18:17
2

Filing of GSTR 3B of Feb and March 2020 after 20.04.2020

Started by RAMAKRISHNA Maganti 05 April 2020 at 17:15
2 Replies
282 Views
Shivam RC
Shivam RC 17:15
2

DRC 07 KYA HAI

Started by Dhananjay Singh 05 April 2020 at 17:11
2 Replies
496 Views
Pankaj Rawat
Pankaj Rawat 17:11
3

What is the list of goods and services that cannot be used inputtax?

Started by Midhin c.raj. 05 April 2020 at 16:50
3 Replies
243 Views
Pankaj Rawat
Pankaj Rawat 16:50
2

Ammendment of B2C Invoices

Started by John Paul 05 April 2020 at 16:36
2 Replies
276 Views
Pankaj Rawat
Pankaj Rawat 16:36
5

GST on services provided to an engineering college relating to students admission

Started by Pallavi Tarafdar 05 April 2020 at 15:50
5 Replies
1028 Views
Venkat
Venkat 15:50
3

Member's Income from association of person

Started by Maulik S. Jani 05 April 2020 at 14:31
3 Replies
148 Views
Maulik S. Jani
Maulik S. Jani 14:31
14

Advertisement exp.

Started by CHAITRI SUDHAKARBHAI KHAROD 05 April 2020 at 14:30
14 Replies
1173 Views
CHAITRI SUDHAKARBHAI KHAROD
CHAITRI SUDHAKARBHAI KHAROD 14:30
8

Gst paid on insurance premium

Started by sonu gulati 05 April 2020 at 14:23
8 Replies
239 Views
Pankaj Rawat
Pankaj Rawat 14:23
1

Query regarding GST for a freelance software developer having foreign clients

Started by Satwik Kansal 05 April 2020 at 14:19
1 Replies
619 Views
Pankaj Rawat
Pankaj Rawat 14:19
7

Books & R1

Started by Akshay Kale 05 April 2020 at 13:53
7 Replies
215 Views
Pankaj Rawat
Pankaj Rawat 13:53
4

Composition scheme

Started by Bhargav Nirmal 05 April 2020 at 12:53
4 Replies
176 Views
CA Uma Sankar
CA Uma Sankar 12:53