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10

GSTR 1 submitted but not filed

Started by Kamlesh Chauhan 14 June 2019 at 21:25

10 Replies

5914 Views

Naresh dante 21:25

2

Gstr9c offline module regarding

Started by Debas Maji 14 June 2019 at 18:15

2 Replies

347 Views

Amit Jain 18:15

23

GSTR 10 for Composition Dealer

Started by Ishwar Saini 14 June 2019 at 16:27

23 Replies

5257 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

529 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

418 Views

Sai Prabhu Narayanan 12:42

1

gstr -9al purchase

Started by Karishma Nakum 13 June 2019 at 22:58

1 Replies

150 Views

Pankaj Rawat 22:58

1

gstr-9 purchase nil rated

Started by Karishma Nakum 13 June 2019 at 22:55

1 Replies

404 Views

Pankaj Rawat 22:55

3

Late fee for Gstr 1

Started by Naresh Seervi 13 June 2019 at 21:52

3 Replies

507 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

232 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

405 Views

Mohammad chisty 21:19

6

Reversal of Itc In Gstr 9

Started by Ubaid Ghori 13 June 2019 at 19:01

6 Replies

550 Views

Manoj Punjabi 19:01

1

Gstr 2a and itc claimed difference

Started by shalini 13 June 2019 at 11:42

1 Replies

281 Views

Ravi Shankar 11:42

1

GSTR 9 Query

Started by GAUTAM 13 June 2019 at 10:37

1 Replies

188 Views

Tarun rawat 10:37

1

wrongly issue invoice and submited in gstr 1

Started by Amit Mondal 13 June 2019 at 07:51

1 Replies

247 Views

anoop 07:51

3

composition gst annual return

Started by Pritam Dasgupta 12 June 2019 at 21:45

3 Replies

330 Views

Pritam Dasgupta 21:45

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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

GSTR 9 Query

wrongly issue invoice and submited in gstr 1

composition gst annual return

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