Discussion Topics

3

Late fees on gstr 1

Started by Kanchan Chauhan 01 July 2020 at 01:20

3 Replies

366 Views

CA Rashmi B 01:20

3

GST tax type

Started by Soniya Teli 01 July 2020 at 00:15

3 Replies

232 Views

Santosh jaiswal 00:15

3

Why it is asking for late fee

Started by Sivaramaraju G 01 July 2020 at 00:14

3 Replies

275 Views

Santosh jaiswal 00:14

6

SGST LIABILITY SETOFF WITH CGST INPUT TAX IS IT POSSIBLE PLS SUGGEST ME

Started by lvsrinath 01 July 2020 at 00:12

6 Replies

464 Views

Santosh jaiswal 00:12

2

Cash ledger balance

Started by Subbarao Duddu 30 June 2020 at 23:50

2 Replies

163 Views

Pankaj Rawat 23:50

5

GST USER NAME Needed But Accountant not provide me !

Started by Its Himanshu 30 June 2020 at 23:47

5 Replies

446 Views

Pankaj Rawat 23:47

1

Cash loan received from director/accountant

Started by Sujit Kumar Sahoo 30 June 2020 at 23:39

1 Replies

171 Views

gururaj 23:39

2

Free of cost

Started by Nitin 30 June 2020 at 23:31

2 Replies

147 Views

Pankaj Rawat 23:31

1

GST Rate on renting service of battery of Erikshaw

Started by Anshita Baharani 30 June 2020 at 23:29

1 Replies

386 Views

sunil 23:29

2

GSTR3B Return for Feb 202

Started by GIRISH LELE 30 June 2020 at 23:22

2 Replies

137 Views

CA Rashmi B 23:22

3

Tran 1 can be file upto 30/6/2020

Started by Pankaj Rawat 30 June 2020 at 23:20

3 Replies

273 Views

Pankaj Rawat 23:20

1

Useful link

Started by Vinay Srivastava 30 June 2020 at 23:18

1 Replies

159 Views

3

HOW TO GET ITC?

Started by Gopalakrishna Mahesh 30 June 2020 at 23:17

3 Replies

236 Views

sunil 23:17

4

Credit note

Started by SAMEER KHAN 30 June 2020 at 23:16

4 Replies

181 Views

SAMEER KHAN 23:16

8

An claim section 54F and 54EC same year

Started by Pratap Mandal 30 June 2020 at 23:13

8 Replies

279 Views

sabyasachi mukherjee 23:13

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Late fees on gstr 1

GST tax type

Why it is asking for late fee

SGST LIABILITY SETOFF WITH CGST INPUT TAX IS IT POSSIBLE PLS SUGGEST ME

Cash ledger balance

GST USER NAME Needed But Accountant not provide me !

Cash loan received from director/accountant

Free of cost

GST Rate on renting service of battery of Erikshaw

GSTR3B Return for Feb 202

Tran 1 can be file upto 30/6/2020

Useful link

HOW TO GET ITC?

Credit note

An claim section 54F and 54EC same year

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