Discussion Topics

4

STCG ON EQUITY SHARES

Started by NARENDER BHATI 05 April 2020 at 20:46

4 Replies

460 Views

AKASH DHANUKA 20:46

3

Capital gain

Started by Abhishek Selvam O 05 April 2020 at 20:15

3 Replies

286 Views

CA ARPIT BANGA 20:15

3

Income tax return

Started by anshul tiwari 05 April 2020 at 20:09

3 Replies

292 Views

CA ARPIT BANGA 20:09

3

Import IGST show in Other ITC

Started by Akshay Kale 05 April 2020 at 19:36

3 Replies

335 Views

RAJA P M 19:36

3

Related to itc can be claim which only reflact on gstr2a with addition of extra 10%

Started by NITESH 05 April 2020 at 19:33

3 Replies

335 Views

NITIN KAREKAR 19:33

12

GST monthly Vs quarterly -GSTR-2A ITC issue

Started by Eswar Reddy S 05 April 2020 at 19:08

12 Replies

675 Views

NITIN KAREKAR 19:08

3

Notice received -to pay ineligible ITC 2018-19 due to late filing March 2019 3B

Started by jinson cheruvathoor simon 05 April 2020 at 18:57

3 Replies

377 Views

NITIN KAREKAR 18:57

6

Tax under RCM

Started by hemant kaushik 05 April 2020 at 18:21

6 Replies

404 Views

RAJA P M 18:21

5

Due date of GSTR1

Started by China Venkataramana 05 April 2020 at 18:17

5 Replies

369 Views

RAJA P M 18:17

1

GST for booking Travel Ticket through third person

Started by Joseph Samuel 05 April 2020 at 17:45

1 Replies

232 Views

inderjeet saini 17:45

2

Filing of GSTR 3B of Feb and March 2020 after 20.04.2020

Started by RAMAKRISHNA Maganti 05 April 2020 at 17:15

2 Replies

403 Views

Shivam RC 17:15

2

DRC 07 KYA HAI

Started by Dhananjay Singh 05 April 2020 at 17:11

2 Replies

625 Views

Pankaj Rawat 17:11

1

Last date of filing gstr 7 - March 2020

Started by Bhanu Suri 05 April 2020 at 17:04

1 Replies

559 Views

Pankaj Rawat 17:04

3

What is the list of goods and services that cannot be used inputtax?

Started by Midhin c.raj. 05 April 2020 at 16:50

3 Replies

366 Views

Pankaj Rawat 16:50

2

Ammendment of B2C Invoices

Started by John Paul 05 April 2020 at 16:36

2 Replies

352 Views

Pankaj Rawat 16:36

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STCG ON EQUITY SHARES

Capital gain

Income tax return

Import IGST show in Other ITC

Related to itc can be claim which only reflact on gstr2a with addition of extra 10%

GST monthly Vs quarterly -GSTR-2A ITC issue

Notice received -to pay ineligible ITC 2018-19 due to late filing March 2019 3B

Tax under RCM

Due date of GSTR1

GST for booking Travel Ticket through third person

Filing of GSTR 3B of Feb and March 2020 after 20.04.2020

DRC 07 KYA HAI

Last date of filing gstr 7 - March 2020

What is the list of goods and services that cannot be used inputtax?

Ammendment of B2C Invoices

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