Discussion Topics

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

287 Views

Rahul b 12:35

15

Company Law Query

Started by Hitesh Makhija 01 July 2020 at 12:12

15 Replies

2219 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

12095 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

200 Views

ANIL JANGID 11:55

2

GST 3B Feb or March 20

Started by pradeep jha 01 July 2020 at 11:23

2 Replies

187 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

151 Views

Rajkumar Patel 11:20

1

Wrong file of 3b

Started by asif shaikh 01 July 2020 at 11:16

1 Replies

130 Views

Ramaraju G 11:16

5

ITC on Rent a cab

Started by GIRISH LELE 01 July 2020 at 11:14

5 Replies

571 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

233 Views

PRABHAKAR LAL 10:55

2

Can ITC of FY 2017-18 n 2018-19 be availed or not

Started by Md Saifi Anwar 01 July 2020 at 10:42

2 Replies

187 Views

Md Saifi Anwar 10:42

6

GST no issue

Started by Meena Teli 01 July 2020 at 10:27

6 Replies

276 Views

Raj C Doshi 10:27

4

Gstr 3b march 2020

Started by Abhishek 01 July 2020 at 10:27

4 Replies

222 Views

CA Rashmi B 10:27

8

Interest doubt

Started by Damisetty Saketh 01 July 2020 at 10:02

8 Replies

309 Views

Sumit Khetan 10:02

2

if Company loan taken from Director unsecure loan

Started by Devender 01 July 2020 at 09:23

2 Replies

192 Views

Carlos Coyado 09:23

1

Income tax ready reckoner Pdf for A.y 2020-21

Started by Hema Mahesh 01 July 2020 at 09:09

1 Replies

1162 Views

mahendra sahoo 09:09

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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

Can ITC of FY 2017-18 n 2018-19 be availed or not

GST no issue

Gstr 3b march 2020

Interest doubt

if Company loan taken from Director unsecure loan

Income tax ready reckoner Pdf for A.y 2020-21

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