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2

Gstr-9 table 16a - inward supplies composition reported in next year

Started by narendra 22 August 2019 at 22:07

2 Replies

490 Views

Akshay Jain 22:07

3

REGARDING GSTR-9 LIABILITY URGENT

Started by Shoeb Hasan 22 August 2019 at 22:04

3 Replies

288 Views

Akshay Jain 22:04

1

Gstr-1 (tax deductor invoices)

Started by venkata ramaiah 22 August 2019 at 21:24

1 Replies

442 Views

Akshay Jain 21:24

1

Ways to make gstr 9 for the fy 2017-18 simpler?

Started by Aditi 22 August 2019 at 20:23

1 Replies

273 Views

Aditi 20:23

3

ISD credit to be shown in GSTR9

Started by yash 22 August 2019 at 19:53

3 Replies

317 Views

Shivam RC 19:53

1

Gst return

Started by Praveen 22 August 2019 at 19:51

1 Replies

282 Views

Shivam RC 19:51

1

Credit note not entered in gstr1 for 17-18

Started by Tide 22 August 2019 at 15:10

1 Replies

315 Views

Shivam RC 15:10

1

Itc claimed by purchasing from non-filers of gstr 3b-reversal made-company name changed

Started by Satya N Dharani 22 August 2019 at 15:08

1 Replies

324 Views

Shivam RC 15:08

5

Negative figure in table 14 gst payable gstr9

Started by Tide 22 August 2019 at 14:02

5 Replies

576 Views

Tide 14:02

3

Gstr 9c filing

Started by GouTam SachDeva 22 August 2019 at 09:21

3 Replies

312 Views

Shivam RC 09:21

8

Registered from 13th June 2019, opted for quarterly GSTR1 what about late filing fees

Started by CA FINAL RESOURCES 22 August 2019 at 00:27

8 Replies

315 Views

Pankaj Rawat 00:27

1

Export without payment invoices shown in next year in gstr1 - gstr9 reporting

Started by Tide 21 August 2019 at 23:37

1 Replies

222 Views

Pankaj Rawat 23:37

2

how to deposit GST of previous year 18-1 9 which was wrongly mentioned less in 3B

Started by Anil Gupta 21 August 2019 at 22:25

2 Replies

229 Views

Akshay Jain 22:25

1

Late fee for GSTR 9C

Started by srikanth 21 August 2019 at 20:07

1 Replies

1368 Views

balaji 20:07

1

17-18 ineleigibel itc can be reversed in june 2019 gstr 3b retruns

Started by Libissa 21 August 2019 at 18:08

1 Replies

160 Views

Shivam RC 18:08

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Gstr-9 table 16a - inward supplies composition reported in next year

REGARDING GSTR-9 LIABILITY URGENT

Gstr-1 (tax deductor invoices)

Ways to make gstr 9 for the fy 2017-18 simpler?

ISD credit to be shown in GSTR9

Gst return

Credit note not entered in gstr1 for 17-18

Itc claimed by purchasing from non-filers of gstr 3b-reversal made-company name changed

Negative figure in table 14 gst payable gstr9

Gstr 9c filing

Registered from 13th June 2019, opted for quarterly GSTR1 what about late filing fees

Export without payment invoices shown in next year in gstr1 - gstr9 reporting

how to deposit GST of previous year 18-1 9 which was wrongly mentioned less in 3B

Late fee for GSTR 9C

17-18 ineleigibel itc can be reversed in june 2019 gstr 3b retruns

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