Discussion Topics

2

Hsn code and GST %

Started by Tarun Nijhawan 26 May 2020 at 15:20

2 Replies

190 Views

karthik keyan 15:20

3

GST REFUND ON UNDELIVERED FLAT

Started by sudhirgupta 26 May 2020 at 13:37

3 Replies

247 Views

debora M 13:37

4

Reversal of excess ITC claimed in subsequent return

Started by shyam kumar 26 May 2020 at 11:32

4 Replies

354 Views

shyam kumar 11:32

6

Sa 570 (going concern)

Started by Abhishek 26 May 2020 at 11:22

6 Replies

547 Views

Abhishek 11:22

2

Applicability of TDS on purchase of perpetual movie rights

Started by Rajeev Sharma 26 May 2020 at 11:10

2 Replies

3095 Views

iptv listas 11:10

3

Cancellation of gst registration

Started by Harshit Acharya 26 May 2020 at 11:09

3 Replies

304 Views

CA Arun Kumar Tiwari 11:09

10

Due date of payment of GST for April 2020.

Started by KINSHUK GANGULY 26 May 2020 at 11:06

10 Replies

606 Views

CA Arun Kumar Tiwari 11:06

7

3B e-filing due date for above 5cr

Started by KK Associates 26 May 2020 at 11:04

7 Replies

416 Views

CA Arun Kumar Tiwari 11:04

3

DEEMED EXPORT TO INTRA STATE RECEIPENT

Started by srinivas 26 May 2020 at 11:04

3 Replies

822 Views

RAMIZ MALEK 11:04

2

Gstr 9 itc related related query

Started by rajesh jha 26 May 2020 at 11:00

2 Replies

288 Views

CA Arun Kumar Tiwari 11:00

5

TDS quarterly return

Started by Manmohan Pant 26 May 2020 at 10:58

5 Replies

353 Views

CA Arun Kumar Tiwari 10:58

2

Tds tcs penalty

Started by Meena Teli 26 May 2020 at 10:56

2 Replies

255 Views

CA Arun Kumar Tiwari 10:56

1

Section 32A.

Started by Vijay Shankar Rai 26 May 2020 at 10:25

1 Replies

477 Views

yasaswi gomes 10:25

3

Suspense Account Treatment

Started by ashu gupta 26 May 2020 at 10:20

3 Replies

1157 Views

Raj C Doshi 10:20

1

Authorised Signatory in Case of Project Office of Foreign Company

Started by Ajay S.Yadav 26 May 2020 at 10:00

1 Replies

694 Views

Harish choursiya 10:00

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Hsn code and GST %

GST REFUND ON UNDELIVERED FLAT

Reversal of excess ITC claimed in subsequent return

Sa 570 (going concern)

Applicability of TDS on purchase of perpetual movie rights

Cancellation of gst registration

Due date of payment of GST for April 2020.

3B e-filing due date for above 5cr

DEEMED EXPORT TO INTRA STATE RECEIPENT

Gstr 9 itc related related query

TDS quarterly return

Tds tcs penalty

Section 32A.

Suspense Account Treatment

Authorised Signatory in Case of Project Office of Foreign Company

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