Discussion Topics

15

Filing of GSTR-3B after GST is cancelled.

Started by Manish Kumar 11 January 2020 at 15:12

15 Replies

5189 Views

Harinder Singh 15:12

4

Gstr1 extended to 17 jan

Started by ANDREW 11 January 2020 at 13:50

4 Replies

637 Views

ramesh babu 13:50

5

GSTR 3A notice for 2 Cancelled GST Numbers

Started by Guest 11 January 2020 at 12:52

5 Replies

621 Views

Harinder Singh 12:52

2

BALANCE SHEET FINALISATION CHECKLIST

Started by Ashiwini Ballodia 11 January 2020 at 12:47

2 Replies

23456 Views

Ganesh 12:47

5

Balance sheet analysis

Started by akshay patil 11 January 2020 at 12:33

5 Replies

355 Views

sabyasachi mukherjee 12:33

4

Can you please suggest some case law or case links for the above appeal before CITA.

Started by Mihir Kumar 11 January 2020 at 11:56

4 Replies

329 Views

M.Keerthi chandra 11:56

2

Can gift deed given can be taken back

Started by pathak mihir 11 January 2020 at 09:13

2 Replies

387 Views

CA SUNNY AGGARWAL 09:13

3

Account Head

Started by S.BABU 11 January 2020 at 08:35

3 Replies

1151 Views

sabyasachi mukherjee 08:35

3

Purchases for the FY 2018-19 are not reflected in GSTR-2A.

Started by vikram kerekar 11 January 2020 at 08:21

3 Replies

307 Views

Ramaraju G 08:21

2

Input reverse

Started by srikumar 11 January 2020 at 08:19

2 Replies

197 Views

srikumar 08:19

2

How Much Time to Pay Penalty for GSTR-10 Late Filing?

Started by Guest 11 January 2020 at 03:53

2 Replies

689 Views

Kishor Lulla 03:53

3

Summary assessment u/s 143(1)

Started by Anshu 11 January 2020 at 01:28

3 Replies

234 Views

Kapadia Pravin 01:28

3

Can I treat GST as expense?

Started by Shankar Mazumder 11 January 2020 at 01:11

3 Replies

279 Views

Kapadia Pravin 01:11

1

Composition Service Supplier

Started by CA. A.K. MADHU BALAN 11 January 2020 at 01:05

1 Replies

200 Views

Pankaj Rawat 01:05

2

GST INVOICE PLEASE REPLY

Started by Shubham 11 January 2020 at 00:43

2 Replies

342 Views

Pankaj Rawat 00:43

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Filing of GSTR-3B after GST is cancelled.

Gstr1 extended to 17 jan

GSTR 3A notice for 2 Cancelled GST Numbers

BALANCE SHEET FINALISATION CHECKLIST

Balance sheet analysis

Can you please suggest some case law or case links for the above appeal before CITA.

Can gift deed given can be taken back

Account Head

Purchases for the FY 2018-19 are not reflected in GSTR-2A.

Input reverse

How Much Time to Pay Penalty for GSTR-10 Late Filing?

Summary assessment u/s 143(1)

Can I treat GST as expense?

Composition Service Supplier

GST INVOICE PLEASE REPLY

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