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| Subject | Views |
|---|---|
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Inward supplies reported by supplier in b2c. how to show that in my gstr-3b and gstr-9 ?
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158 Views 3 Replies GST |
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Last Year ITC It's urgent please help
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161 Views 5 Replies GST |
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Determination of place of supply in case of gta under rcm
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486 Views 4 Replies GST |
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Who is liabile to pay gst (under rcm) on gta services?
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141 Views 1 Replies GST |
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Any gst reverse charge (rcm) liability on foreign business trip cash expenses
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361 Views 1 Replies GST |
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Purchase from e platform without gstin
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133 Views 3 Replies GST |
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Goods transport agency to opt 5% forward charge
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442 Views 3 Replies GST |
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ITC Reversal of 2017-18
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862 Views 9 Replies GST |
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Gst itc for restaurants within hotel
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220 Views 6 Replies GST |
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How to adjust credit notes (negative sales) of fy 17-18 in current month gstr-3b if there no sales
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229 Views 2 Replies GST |
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Correcting gstr-3b mistakes of fy 17-18 after sep-2018 gstr-3b is filed
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459 Views 2 Replies GST |
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hsn code summary is mandatory for filling of gstr 1
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4776 Views 7 Replies Students |
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Gst invoice series where serial number is re-set every month, is this valid?
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2827 Views 3 Replies GST |
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Gstr-2a: mismatch in invoice numbers and mismatch in figures due to rounding
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949 Views 3 Replies GST |
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rcm 5% on transportation
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452 Views 6 Replies GST |
narendra
On 14 May 2019 at 18:37
P.Mishra
On 07 May 2019 at 07:57
Santhosh Kumar K C
On 01 December 2018 at 16:09
hawaldar queries
On 18 July 2018 at 16:14
Vaibhav DHingra
On 17 January 2019 at 14:15
chamarthi venkatesh
On 17 January 2019 at 15:58
mamilla manohar
On 28 December 2017 at 19:43
Prakash Chauhan
On 28 July 2018 at 13:47
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CAclubindia
