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2

GSTR 9 ITC MISMATCH

Started by akshay jaiswal 15 June 2019 at 01:52

2 Replies

268 Views

Kishor Lulla 01:52

1

Regarding Annual Return

Started by Sai Charan 14 June 2019 at 22:17

1 Replies

146 Views

Anshuman Basu 22:17

2

mismatch for gstr9

Started by Kollipara Sundaraiah 14 June 2019 at 22:03

2 Replies

208 Views

Anshuman Basu 22:03

10

GSTR 1 submitted but not filed

Started by Kamlesh Chauhan 14 June 2019 at 21:25

10 Replies

5857 Views

Naresh dante 21:25

2

Gstr9c offline module regarding

Started by Debas Maji 14 June 2019 at 18:15

2 Replies

330 Views

Amit Jain 18:15

23

GSTR 10 for Composition Dealer

Started by Ishwar Saini 14 June 2019 at 16:27

23 Replies

5155 Views

Mohan Bagalkot 16:27

1

GSTR 2A not autopopulated correctly in GSTR 9

Started by wadhwanisam2@gmail.com 14 June 2019 at 13:31

1 Replies

505 Views

Radhika Ajmera 13:31

1

Regarding wrong itc in 3 b. but want to reverse in gstr 9

Started by Rajiv 14 June 2019 at 12:42

1 Replies

387 Views

Sai Prabhu Narayanan 12:42

1

gstr -9al purchase

Started by Karishma Nakum 13 June 2019 at 22:58

1 Replies

134 Views

Pankaj Rawat 22:58

1

gstr-9 purchase nil rated

Started by Karishma Nakum 13 June 2019 at 22:55

1 Replies

382 Views

Pankaj Rawat 22:55

3

Late fee for Gstr 1

Started by Naresh Seervi 13 June 2019 at 21:52

3 Replies

485 Views

subhagan sreerangam 21:52

2

Can gstr3b be modified which is in submitted stage

Started by DURGA PRASAD 13 June 2019 at 21:30

2 Replies

220 Views

subhagan sreerangam 21:30

2

Mismatch between itc claimed and gstr 2a, due to some of the clients have not filed the gstr1

Started by M.VENKATARAMANAREDDY 13 June 2019 at 21:19

2 Replies

387 Views

Mohammad chisty 21:19

6

Reversal of Itc In Gstr 9

Started by Ubaid Ghori 13 June 2019 at 19:01

6 Replies

525 Views

Manoj Punjabi 19:01

1

Gstr 2a and itc claimed difference

Started by shalini 13 June 2019 at 11:42

1 Replies

257 Views

Ravi Shankar 11:42

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GSTR 9 ITC MISMATCH

Regarding Annual Return

mismatch for gstr9

GSTR 1 submitted but not filed

Gstr9c offline module regarding

GSTR 10 for Composition Dealer

GSTR 2A not autopopulated correctly in GSTR 9

Regarding wrong itc in 3 b. but want to reverse in gstr 9

gstr -9al purchase

gstr-9 purchase nil rated

Late fee for Gstr 1

Can gstr3b be modified which is in submitted stage

Mismatch between itc claimed and gstr 2a, due to some of the clients have not filed the gstr1

Reversal of Itc In Gstr 9

Gstr 2a and itc claimed difference

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