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7

FOB value or Taxable value in GSTR-1

Started by Najeeb Ur Rehman 26 April 2019 at 15:15

7 Replies

2956 Views

Kamal Verma 15:15

3

due date of filing annual return

Started by Tejpal Jain 26 April 2019 at 00:55

3 Replies

256 Views

Shivam RC 00:55

3

Few sale invoices missed while filing gstr3b for march 2019

Started by Sumit Jaithliya 25 April 2019 at 21:20

3 Replies

1933 Views

Padmanathan Kv 21:20

18

GSTR 1 IN CASE OF GTA GOODS TRANSPORT AGENT

Started by ASHA JAIN 24 April 2019 at 20:28

18 Replies

10070 Views

JAY 20:28

9

GSTR3B DATE EXTENSION?

Started by Vi Shnu M 23 April 2019 at 15:22

9 Replies

887 Views

vikky 15:22

14

ITC claim wrong entry in GSTR 3B- doubt

Started by Maya 23 April 2019 at 13:25

14 Replies

551 Views

ashish 13:25

3

I have filed my gstr1 with wrong gst number of the supplier for period january to march 2018.

Started by Rittes Srivastav 22 April 2019 at 18:11

3 Replies

257 Views

CA Parth Shah 18:11

3

0% gst item and 5%,12%, gst rated item in one invoice then where show in gstr1 ?

Started by P. GHOSH 22 April 2019 at 18:03

3 Replies

172 Views

P. GHOSH 18:03

3

Purchase in gstr 4 of qtr 4 (composition dealer)

Started by ANKUSH SONI 22 April 2019 at 13:39

3 Replies

178 Views

RAJA P M 13:39

2

Error in filing gstr-4

Started by Bhawna 22 April 2019 at 13:36

2 Replies

202 Views

Bhawna 13:36

3

gstr3b mistake

Started by Priyokumar Thounaojam 20 April 2019 at 20:38

3 Replies

260 Views

Priyokumar Thounaojam 20:38

6

Save button not showing GSTR3B

Started by kanchan rajawat 20 April 2019 at 20:09

6 Replies

2354 Views

sachin 20:09

4

March 3B date

Started by KAMLESH CHAUHAN 20 April 2019 at 19:34

4 Replies

530 Views

Hitesh rawal 19:34

3

Sec.49a of gst

Started by Sanju.P 20 April 2019 at 13:57

3 Replies

196 Views

Suman Roy 13:57

2

Excess Turnover in GSTR 1 of Mar.18

Started by wadhwanisam2@gmail.com 19 April 2019 at 22:38

2 Replies

266 Views

shailendra shukla 22:38

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FOB value or Taxable value in GSTR-1

due date of filing annual return

Few sale invoices missed while filing gstr3b for march 2019

GSTR 1 IN CASE OF GTA GOODS TRANSPORT AGENT

GSTR3B DATE EXTENSION?

ITC claim wrong entry in GSTR 3B- doubt

I have filed my gstr1 with wrong gst number of the supplier for period january to march 2018.

0% gst item and 5%,12%, gst rated item in one invoice then where show in gstr1 ?

Purchase in gstr 4 of qtr 4 (composition dealer)

Error in filing gstr-4

gstr3b mistake

Save button not showing GSTR3B

March 3B date

Sec.49a of gst

Excess Turnover in GSTR 1 of Mar.18

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