Discussion Topics

2

Export bond-2020-21

Started by Rajesh Mehta 01 July 2020 at 14:58

2 Replies

163 Views

Rajesh Mehta 14:58

5

GST under rcm

Started by shyam sharma 01 July 2020 at 14:57

5 Replies

201 Views

VPN CHAUDHARY (vcr) 14:57

3

The game

Started by CA SURENDRA KUMAR RAKHECHA 01 July 2020 at 14:50

3 Replies

888 Views

8

Issue in submission of dtvsv on line form 1

Started by RAJAN TELANG 01 July 2020 at 13:57

8 Replies

1111 Views

j_sanjay72 13:57

1

Advance payment of intangible asset

Started by Darshini Shah 01 July 2020 at 13:34

1 Replies

368 Views

Priyanka Jhanwar 13:34

3

Tds recived query

Started by SAMEER KHAN 01 July 2020 at 12:51

3 Replies

192 Views

Darshini Shah 12:51

3

Paid in gstr3b but has no invoice for it for GSTR 1

Started by Rahul b 01 July 2020 at 12:35

3 Replies

248 Views

Rahul b 12:35

15

Company Law Query

Started by Hitesh Makhija 01 July 2020 at 12:12

15 Replies

2152 Views

Venkataramani R 12:12

11

Regarding import purchase amount not show in gstr 2a

Started by Rajiv 01 July 2020 at 12:09

11 Replies

12038 Views

Siddharth Mane 12:09

1

Excess Output Liability paid and excess input claimed in 2018-19.

Started by ADNAN HUSSAIN 01 July 2020 at 11:55

1 Replies

179 Views

ANIL JANGID 11:55

2

GST 3B Feb or March 20

Started by pradeep jha 01 July 2020 at 11:23

2 Replies

166 Views

pradeep jha 11:23

2

Sales liability lower than credit note, how to address in GSTR-3B monthly return.

Started by Govind sevak 01 July 2020 at 11:20

2 Replies

143 Views

Rajkumar Patel 11:20

1

Wrong file of 3b

Started by asif shaikh 01 July 2020 at 11:16

1 Replies

108 Views

Ramaraju G 11:16

5

ITC on Rent a cab

Started by GIRISH LELE 01 July 2020 at 11:14

5 Replies

536 Views

sabyasachi mukherjee 11:14

2

Small Gov. road contractor GSTR - Outward Tax parcent

Started by PRABHAKAR LAL 01 July 2020 at 10:55

2 Replies

199 Views

PRABHAKAR LAL 10:55

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Export bond-2020-21

GST under rcm

The game

Issue in submission of dtvsv on line form 1

Advance payment of intangible asset

Tds recived query

Paid in gstr3b but has no invoice for it for GSTR 1

Company Law Query

Regarding import purchase amount not show in gstr 2a

Excess Output Liability paid and excess input claimed in 2018-19.

GST 3B Feb or March 20

Sales liability lower than credit note, how to address in GSTR-3B monthly return.

Wrong file of 3b

ITC on Rent a cab

Small Gov. road contractor GSTR - Outward Tax parcent

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