Discussion Topics

5

sales invoice missed in Gstr1

Started by aditi 18 March 2019 at 08:51

5 Replies

859 Views

Reena alampur 08:51

7

GST Query

Started by Debasis Nath 18 March 2019 at 00:07

7 Replies

248 Views

Taxadvisorsmumbai 00:07

4

advance itt and mcs

Started by Moneesh Nair 17 March 2019 at 23:13

4 Replies

383 Views

Moneesh Nair 23:13

4

GST Applicability

Started by Shridhar Sharma 17 March 2019 at 22:59

4 Replies

160 Views

Pankaj Rawat 22:59

3

Lut for service provider

Started by NISHANT SHAH 17 March 2019 at 22:43

3 Replies

197 Views

CA Abhishek Goel 22:43

3

Where to show sale of ready to move flat in gst returns ?

Started by Paresh Gondaliya 17 March 2019 at 22:42

3 Replies

1983 Views

CA Abhishek Goel 22:42

11

GST interest calculation

Started by Megha Bhat 17 March 2019 at 22:07

11 Replies

548 Views

Jatin 22:07

4

Gst sale bill missing during march 2018, but itc claimed by purchaser , now what should i do ?

Started by PALASH 17 March 2019 at 21:19

4 Replies

413 Views

PALASH RAKSHIT 21:19

1

FORM DPT-3 –RETURN OF DEPOSITS

Started by rinku rohilla 17 March 2019 at 21:06

1 Replies

315 Views

Savio V Simon 21:06

4

LOAN TO MEMBERS

Started by Savio V Simon 17 March 2019 at 21:04

4 Replies

268 Views

Savio V Simon 21:04

5

ITC SETOFF QUERRY

Started by rajesh jha 17 March 2019 at 20:40

5 Replies

258 Views

rajesh jha 20:40

3

letter format for 119(2)(b), 92CD

Started by Naveen Kumar T 17 March 2019 at 20:10

3 Replies

3622 Views

RAJA P M 20:10

3

gst applicability

Started by Mohammad Asad 17 March 2019 at 20:06

3 Replies

219 Views

pritesh 20:06

3

Supply to SEZ wrongly shown in GSTR-3B

Started by Rahul Rustagi 17 March 2019 at 20:03

3 Replies

371 Views

pritesh 20:03

3

SEZ tax credit

Started by Senthil 17 March 2019 at 20:03

3 Replies

166 Views

pritesh 20:03

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sales invoice missed in Gstr1

GST Query

advance itt and mcs

GST Applicability

Lut for service provider

Where to show sale of ready to move flat in gst returns ?

GST interest calculation

Gst sale bill missing during march 2018, but itc claimed by purchaser , now what should i do ?

FORM DPT-3 –RETURN OF DEPOSITS

LOAN TO MEMBERS

ITC SETOFF QUERRY

letter format for 119(2)(b), 92CD

gst applicability

Supply to SEZ wrongly shown in GSTR-3B

SEZ tax credit

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