Discussion Topics

285006 posts
3 total replies

Is ITC set off with Credit ledger

Started by RAKESH KUMAR 27 January 2020 at 00:09
3 Replies
258 Views
Pankaj Rawat
5 total replies
5 Replies
1590 Views
Pankaj Rawat
2 total replies
2 Replies
311 Views
Anup Agarwal
2 total replies

ITC claim of credit note

Started by RAKESH KUMAR 26 January 2020 at 23:55
2 Replies
150 Views
Pankaj Rawat
2 total replies

GST R 1 And 3 B difference

Started by RAKESH KUMAR 26 January 2020 at 23:46
2 Replies
261 Views
Pankaj Rawat
2 total replies

2A an 3 B difference

Started by RAKESH KUMAR 26 January 2020 at 23:37
2 Replies
281 Views
Pankaj Rawat
10 total replies

ITC not claimed in gstr 9

Started by PRAVIN GUPTA 26 January 2020 at 23:27
10 Replies
416 Views
Pankaj Rawat
4 total replies

How to treat books input vs 3b

Started by DINESH 26 January 2020 at 23:22
4 Replies
475 Views
Manpreet singh
5 total replies

Recipient is not known

Started by sandeep 26 January 2020 at 23:19
5 Replies
1328 Views
sandeep
5 total replies

GST R 9 due date

Started by abdul rahim 26 January 2020 at 21:43
5 Replies
412 Views
Shivam RC
6 total replies

Sale of land gst

Started by srikumar 26 January 2020 at 21:27
6 Replies
310 Views
Shivam RC
2 total replies

About itc "not filled by supplier"

Started by Dhana Sai 26 January 2020 at 20:44
2 Replies
179 Views
Anup Agarwal
2 total replies

GSTR 9 NET TAXABLE VALUE OF RCM CORRECTION

Started by siddhesh 26 January 2020 at 20:35
2 Replies
252 Views
Mondira Saha
3 total replies

Eway bill cancel format

Started by Dilip Mittal 26 January 2020 at 18:06
3 Replies
244 Views
Dip Narayan
4 total replies

AUDITOR TAX practitioners can File GSTR9C

Started by Shivaraj 26 January 2020 at 16:52
4 Replies
320 Views
jayendra Gaonkar