Discussion Topics

2

Applicability of CARO

Started by Aarathi Shankar 09 December 2018 at 13:13

2 Replies

249 Views

Hitesh 13:13

1

RULE 42 Query reversal of common ITC

Started by Rahul Sureka 09 December 2018 at 12:53

7 Replies

377 Views

Pankaj Rawat 12:53

4

How to reverse wrong igst availed due to clerical error in

Started by Harsh Doshi 09 December 2018 at 11:42

4 Replies

703 Views

J SURENDRA BHAT 11:42

3

rectifying rent entries

Started by Sanket Panse 09 December 2018 at 11:39

3 Replies

261 Views

4

Eway bill for unregistered purchase

Started by Nakul Agarwal 09 December 2018 at 11:01

4 Replies

513 Views

Vipin Vijayanand 11:01

5

reserve

Started by JERIT JOSE 09 December 2018 at 10:52

5 Replies

230 Views

Mayur Patil 10:52

2

Refund amount not received till date

Started by Sanjaay Banik 09 December 2018 at 09:26

2 Replies

202 Views

Sanjaay Banik 09:26

5

Do GST applicable on purchase of new flat.

Started by Sanjay Prasad 09 December 2018 at 08:58

5 Replies

361 Views

Shivam RC 08:58

1

Audit Experience

Started by SMd Mohaseen 09 December 2018 at 08:49

1 Replies

258 Views

6

due date of gstr2

Started by Tejpal Jain 09 December 2018 at 08:47

6 Replies

379 Views

Surya Enterprises 08:47

2

Billing:-today evening goods transported-tomorrow morning

Started by Saqif OM 09 December 2018 at 02:15

2 Replies

340 Views

Pankaj Rawat 02:15

3

Gstr 9

Started by Ashok kumar 09 December 2018 at 02:11

3 Replies

212 Views

Pankaj Rawat 02:11

3

sale and transport issue

Started by Aman Kumar 09 December 2018 at 02:10

3 Replies

189 Views

Pankaj Rawat 02:10

4

gst on hotel room rent

Started by shiva khandelwal 09 December 2018 at 02:06

4 Replies

1126 Views

Pankaj Rawat 02:06

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Applicability of CARO

Suggested answer new syllabus Nov 2018

RULE 42 Query reversal of common ITC

How to reverse wrong igst availed due to clerical error in

rectifying rent entries

Eway bill for unregistered purchase

reserve

Refund amount not received till date

Do GST applicable on purchase of new flat.

Audit Experience

due date of gstr2

Billing:-today evening goods transported-tomorrow morning

Gstr 9

sale and transport issue

gst on hotel room rent

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