Discussion Topics

3

Negative values in GSTR9

Started by Vinay 24 January 2020 at 12:26

3 Replies

756 Views

Vinay 12:26

3

Stock used in business

Started by SUMIT KARESIA 24 January 2020 at 12:23

3 Replies

147 Views

Anup Agarwal 12:23

3

GST EXTRA PAID CLAIM

Started by RAMAPRASAD 24 January 2020 at 12:22

3 Replies

231 Views

Spurto Consultancy Services 12:22

7

ITC CREDIT ON RENT PAID FOR FACTORY

Started by JAGDISH MALUKANI 24 January 2020 at 10:34

7 Replies

1123 Views

CA SUNNY AGGARWAL 10:34

3

Sample received and further sale without charge

Started by SUMIT KARESIA 24 January 2020 at 10:32

3 Replies

190 Views

CA SUNNY AGGARWAL 10:32

2

GST Registration - Renting of Car

Started by madinashabana11 24 January 2020 at 10:22

2 Replies

167 Views

CA SUNNY AGGARWAL 10:22

2

ITC of 17-18 can claim after 30.04.19 or not.

Started by Somdutt Sharma 24 January 2020 at 09:59

2 Replies

182 Views

CA SUNNY AGGARWAL 09:59

2

REVERSAL OF TRAN 1?

Started by Mohammed Goryawala 24 January 2020 at 09:02

2 Replies

315 Views

Ramiah Jayaraman 09:02

4

Any late fee and penalty for late filing of GSTR 9 and 9C

Started by Sivaramaraju G 24 January 2020 at 07:18

4 Replies

9450 Views

Ramaraju G 07:18

3

Name of act if you are liable to audit under any act

Started by Ankush 24 January 2020 at 07:17

3 Replies

2108 Views

Ramaraju G 07:17

3

Supplier forgot to mention GST number in tax invoices for the year 2017-18

Started by om enterprise 24 January 2020 at 00:08

3 Replies

793 Views

Pankaj Rawat 00:08

3

GSTR 9 related query

Started by Hitesh rawal 23 January 2020 at 23:45

3 Replies

177 Views

P.K.Joshi 23:45

3

Regarding gstr 9

Started by ajay ingle 23 January 2020 at 23:42

3 Replies

226 Views

Pankaj Rawat 23:42

4

GST Applicable on transporation ??

Started by Hardik Patel 23 January 2020 at 23:08

4 Replies

193 Views

Hardik Patel 23:08

2

MCQ - Nov 19 CA Final Old syllabus

Started by Arjun M K 23 January 2020 at 22:41

2 Replies

1619 Views

Narendra CH 22:41

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