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Return - GST
8865 posts
4
total replies
can I filed annual returned without tally itc claim and gstr 2a
Started by
Tushar Gupta
03 June 2019 at 19:52
03 June 2019 at 19:52
4
Replies
263
Views
Surjeet Kumar
19:52
1
total replies
Gst annual return
Started by
bhavisha
03 June 2019 at 18:00
03 June 2019 at 18:00
1
Replies
204
Views
URVI
18:00
2
total replies
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
03 June 2019 at 18:00
2
Replies
354
Views
sathya kumar s
18:00
4
total replies
annual return late fee
Started by
saud ahmed
03 June 2019 at 14:42
03 June 2019 at 14:42
4
Replies
319
Views
saud ahmed
14:42
2
total replies
Gstr 9 annual return
Started by
A.MISHRA
03 June 2019 at 12:51
03 June 2019 at 12:51
2
Replies
238
Views
saud ahmed
12:51
8
total replies
Mismatch in gstr 1 and gstr 3b for the year 2017-18
Started by
sathya kumar s
03 June 2019 at 10:26
03 June 2019 at 10:26
8
Replies
1539
Views
sathya kumar s
10:26
5
total replies
Gstr 9 a has any one filled till now
Started by
deep1976
03 June 2019 at 00:16
03 June 2019 at 00:16
5
Replies
358
Views
subhagan sreerangam
00:16
2
total replies
Excess credit claimed in gstr 3b and reversed in next year
Started by
CA Darshan Soni
02 June 2019 at 23:58
02 June 2019 at 23:58
2
Replies
380
Views
subhagan sreerangam
23:58
2
total replies
GSTR 9 ITC mismatch
Started by
AMIT KAUSHAL
02 June 2019 at 21:23
02 June 2019 at 21:23
2
Replies
357
Views
pritesh
21:23
1
total replies
regarding expenses to be included in gst return
Started by
suchaita gandmali
02 June 2019 at 16:08
02 June 2019 at 16:08
1
Replies
233
Views
prasad Nilugal
16:08
2
total replies
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
02 June 2019 at 15:08
2
Replies
312
Views
Pankaj Rawat
15:08
2
total replies
GSTR9#1718
Started by
ARAV CORPORATE
02 June 2019 at 10:40
02 June 2019 at 10:40
2
Replies
270
Views
Pankaj Rawat
10:40
2
total replies
gstr 9 for 2017-18
Started by
Niyamath Hussain
01 June 2019 at 22:06
01 June 2019 at 22:06
2
Replies
161
Views
Pankaj Rawat
22:06
10
total replies
GSTR 9 query for Table 8
Started by
Harish Chand Saini
01 June 2019 at 20:03
01 June 2019 at 20:03
10
Replies
1556
Views
Pankaj Rawat
20:03
4
total replies
Gstr - 1 party filed in b2c
Started by
Libissa
01 June 2019 at 17:58
01 June 2019 at 17:58
4
Replies
267
Views
Libissa
17:58
CAclubindia
