Return - GST discussions

2

Gstr3b section 5 entries

Started by Sunil 04 June 2019 at 06:40

2 Replies

271 Views

Sunil 06:40

6

Gst 9 Annual return

Started by javeed mulla 03 June 2019 at 21:32

6 Replies

192 Views

javeed mulla 21:32

1

Filling of gstr-9

Started by pallab saikia 03 June 2019 at 20:08

1 Replies

158 Views

Mohsin 20:08

4

can I filed annual returned without tally itc claim and gstr 2a

Started by Tushar Gupta 03 June 2019 at 19:52

4 Replies

242 Views

Surjeet Kumar 19:52

1

Gst annual return

Started by bhavisha 03 June 2019 at 18:00

1 Replies

185 Views

URVI 18:00

2

Itc of 17-18 is reversed in 18-19, what is the treatment in gstr 9?

Started by sathya kumar s 03 June 2019 at 18:00

2 Replies

334 Views

sathya kumar s 18:00

4

annual return late fee

Started by saud ahmed 03 June 2019 at 14:42

4 Replies

297 Views

saud ahmed 14:42

2

Gstr 9 annual return

Started by A.MISHRA 03 June 2019 at 12:51

2 Replies

226 Views

saud ahmed 12:51

8

Mismatch in gstr 1 and gstr 3b for the year 2017-18

Started by sathya kumar s 03 June 2019 at 10:26

8 Replies

1505 Views

sathya kumar s 10:26

5

Gstr 9 a has any one filled till now

Started by deep1976 03 June 2019 at 00:16

5 Replies

325 Views

subhagan sreerangam 00:16

2

Excess credit claimed in gstr 3b and reversed in next year

Started by CA Darshan Soni 02 June 2019 at 23:58

2 Replies

365 Views

subhagan sreerangam 23:58

2

GSTR 9 ITC mismatch

Started by AMIT KAUSHAL 02 June 2019 at 21:23

2 Replies

332 Views

pritesh 21:23

1

regarding expenses to be included in gst return

Started by suchaita gandmali 02 June 2019 at 16:08

1 Replies

223 Views

prasad Nilugal 16:08

2

Gstr 1 filed correctly but liability discharged under wrong head of gst in gstr 3b

Started by Sai Raja Sekhar 02 June 2019 at 15:08

2 Replies

282 Views

Pankaj Rawat 15:08

2

GSTR9#1718

Started by ARAV CORPORATE 02 June 2019 at 10:40

2 Replies

254 Views

Pankaj Rawat 10:40

Menu

Return - GST

Gstr3b section 5 entries

Gst 9 Annual return

Filling of gstr-9

can I filed annual returned without tally itc claim and gstr 2a

Gst annual return

Itc of 17-18 is reversed in 18-19, what is the treatment in gstr 9?

annual return late fee

Gstr 9 annual return

Mismatch in gstr 1 and gstr 3b for the year 2017-18

Gstr 9 a has any one filled till now

Excess credit claimed in gstr 3b and reversed in next year

GSTR 9 ITC mismatch

regarding expenses to be included in gst return

Gstr 1 filed correctly but liability discharged under wrong head of gst in gstr 3b

GSTR9#1718

Latest Job Openings

Article Assistant

Accounts assistant

Chartered Accountant

Internal & Taxation Article

Assistant Accounts Manager

Audit, Taxation & Compliance Executive

Accounts Associate

HEAD - AUDIT AND TAXATION

Menu

Forum Search

Return - GST