Discussion Topics

1

wrong Export IGST submit in 3B

Started by Rahul Singh 24 August 2019 at 00:08

1 Replies

324 Views

sujith kumar dasa 00:08

2

Residential rental income exceeds 20 lakhs- gst registration required?

Started by Rajat 24 August 2019 at 00:06

2 Replies

1604 Views

Shivam RC 00:06

4

Doubts : gstr 9 and gstr 9c

Started by Puja Doshi 24 August 2019 at 00:00

4 Replies

617 Views

Shivam RC 00:00

2

OUTPUT SHOWN MORE GSTR3B BUT GSTR1 IS OK

Started by Raman Singla 23 August 2019 at 23:57

2 Replies

450 Views

Pankaj Rawat 23:57

1

purchase exempt good from registered dealer but not get invoice and payment made by cheque

Started by lucky sharma 23 August 2019 at 23:54

1 Replies

356 Views

sujith kumar dasa 23:54

2

exemption u/s 54

Started by Vikas Mahajan 23 August 2019 at 23:49

2 Replies

337 Views

RAJNISH PANDEY 23:49

1

regarding dsc

Started by RUDRA 23 August 2019 at 23:43

1 Replies

205 Views

sujith kumar dasa 23:43

2

Gstr 9 2017-18 itc reversed through 3b table 4(b) others

Started by Jishad T 23 August 2019 at 23:32

2 Replies

506 Views

Pankaj Rawat 23:32

1

additional place

Started by Vinod Pamnani 23 August 2019 at 23:26

1 Replies

219 Views

Mohammad Tamizuddin 23:26

2

gstr 9 last submit date

Started by ABHISHEK KUMAR SRIVASTAVA 23 August 2019 at 23:22

2 Replies

294 Views

Shivam RC 23:22

1

Table 8D of GSTR 9

Started by Kevin 23 August 2019 at 23:21

1 Replies

1736 Views

Pankaj Rawat 23:21

2

44da international tax

Started by kanksha yadav 23 August 2019 at 23:18

2 Replies

188 Views

RAJNISH PANDEY 23:18

1

Trasnporter -44ae

Started by Sanjeev Saini 23 August 2019 at 23:12

1 Replies

323 Views

RAJNISH PANDEY 23:12

3

Equalisation levy on payment to facebook

Started by CA Bijay Shrestha 23 August 2019 at 22:51

3 Replies

354 Views

RAJNISH PANDEY 22:51

2

how to cancel TDS registration

Started by ommahadev 7 23 August 2019 at 22:38

2 Replies

435 Views

ommahadev 7 22:38

Menu

wrong Export IGST submit in 3B

Residential rental income exceeds 20 lakhs- gst registration required?

Doubts : gstr 9 and gstr 9c

OUTPUT SHOWN MORE GSTR3B BUT GSTR1 IS OK

purchase exempt good from registered dealer but not get invoice and payment made by cheque

exemption u/s 54

regarding dsc

Gstr 9 2017-18 itc reversed through 3b table 4(b) others

additional place

gstr 9 last submit date

Table 8D of GSTR 9

44da international tax

Trasnporter -44ae

Equalisation levy on payment to facebook

how to cancel TDS registration

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