Discussion Topics

2

REVERSAL OF TRAN 1?

Started by Mohammed Goryawala 24 January 2020 at 09:02

2 Replies

403 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

9590 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

2881 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

1067 Views

Pankaj Rawat 00:08

3

GSTR 9 related query

Started by Hitesh rawal 23 January 2020 at 23:45

3 Replies

254 Views

P.K.Joshi 23:45

3

Regarding gstr 9

Started by ajay ingle 23 January 2020 at 23:42

3 Replies

311 Views

Pankaj Rawat 23:42

4

GST Applicable on transporation ??

Started by Hardik Patel 23 January 2020 at 23:08

4 Replies

260 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

1764 Views

Narendra CH 22:41

11

Igst amount never set off.plz urgent

Started by bathri 23 January 2020 at 22:36

11 Replies

424 Views

bathri 22:36

15

Tution fees under section 80C confusion ?

Started by Kuldeep Singh 23 January 2020 at 22:27

15 Replies

815 Views

1

Should I deduct TDS for import of Services? Or just pay IGST?

Started by Bibin Mathew 23 January 2020 at 21:10

1 Replies

1011 Views

Anup Agarwal 21:10

1

Less amount of output tax paid in GSTR-3B as compared to GSTR-1 in 2017-18. Traetment in GSTR-9C

Started by Kratika Gupta 23 January 2020 at 20:56

1 Replies

221 Views

Anup Agarwal 20:56

3

DSC error while filing Gstr 9c

Started by Bhavin Vardhani 23 January 2020 at 20:54

3 Replies

394 Views

Bhavin Vardhani 20:54

2

Input credit query

Started by jovita dsouza 23 January 2020 at 20:46

2 Replies

229 Views

jovita dsouza 20:46

5

GSTR-9 Turnover FY 17-18 April-Mar or July-Mar?

Started by aditya k 23 January 2020 at 20:20

5 Replies

558 Views

ASHUTOSH KUMAR 20:20

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REVERSAL OF TRAN 1?

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

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

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

GSTR 9 related query

Regarding gstr 9

GST Applicable on transporation ??

MCQ - Nov 19 CA Final Old syllabus

Igst amount never set off.plz urgent

Tution fees under section 80C confusion ?

Should I deduct TDS for import of Services? Or just pay IGST?

Less amount of output tax paid in GSTR-3B as compared to GSTR-1 in 2017-18. Traetment in GSTR-9C

DSC error while filing Gstr 9c

Input credit query

GSTR-9 Turnover FY 17-18 April-Mar or July-Mar?

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