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12

Received bill from vendor after Mar 19 GST return

Started by kanchan Ambavale 18 June 2019 at 10:23

12 Replies

846 Views

Pankaj Rawat 10:23

1

INPUT BILLS NOT REFLECTING IN GSTR 2A

Started by Gowni mahanandareddy 18 June 2019 at 08:38

1 Replies

404 Views

Sreeram R 08:38

1

Excess ITC in 3B as compared to GSTR-2A

Started by CA Vivek Kumar 18 June 2019 at 04:42

1 Replies

360 Views

Kishor Lulla 04:42

1

Gstr-3b export under lut and input service credit

Started by Dipak 18 June 2019 at 00:06

1 Replies

1032 Views

Mayank Gadiya 00:06

1

ITC IN GSTR9

Started by Prasad Royals 18 June 2019 at 00:01

1 Replies

193 Views

Mayank Gadiya 00:01

2

last date for GstR 9 and 9c

Started by Parveen Aggarwal 17 June 2019 at 23:35

2 Replies

461 Views

Shivam RC 23:35

3

3b revise or correction

Started by neeraj 17 June 2019 at 23:11

3 Replies

216 Views

Dileep Panchal 23:11

1

Gstr 9 annual return tile is not enabled for filing for fy2018-1019

Started by Rithya Pushparaj 17 June 2019 at 15:25

1 Replies

314 Views

Rithya Pushparaj 15:25

1

wrongly fig. ent 3b

Started by Hem Raj 17 June 2019 at 15:14

1 Replies

172 Views

Aslam Mansury 15:14

3

By mistake invoice uploaded in GSTR 1 on other name

Started by Rajan Dubey 17 June 2019 at 13:03

3 Replies

347 Views

Nicky khandelwal 13:03

3

annual return

Started by saud ahmed 17 June 2019 at 11:21

3 Replies

415 Views

saud ahmed 11:21

3

gstr 9c auditor details

Started by Sri Snigdha 17 June 2019 at 10:07

3 Replies

474 Views

pritesh 10:07

1

outward supply details in R1 17-18 but and payment in 3B 18-19

Started by Shyam Yadav 17 June 2019 at 09:54

1 Replies

203 Views

pritesh 09:54

4

Gstr 3b missed invoice

Started by Ramachandran R 16 June 2019 at 20:54

4 Replies

2318 Views

Aisha Shah 20:54

1

Gst audit form 9c

Started by Saritha Ravi 16 June 2019 at 19:23

1 Replies

176 Views

CA Haritha Komma 19:23

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Return - GST

Received bill from vendor after Mar 19 GST return

INPUT BILLS NOT REFLECTING IN GSTR 2A

Excess ITC in 3B as compared to GSTR-2A

Gstr-3b export under lut and input service credit

ITC IN GSTR9

last date for GstR 9 and 9c

3b revise or correction

Gstr 9 annual return tile is not enabled for filing for fy2018-1019

wrongly fig. ent 3b

By mistake invoice uploaded in GSTR 1 on other name

annual return

gstr 9c auditor details

outward supply details in R1 17-18 but and payment in 3B 18-19

Gstr 3b missed invoice

Gst audit form 9c

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