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2

mismatch with GSTR2A and actual ITC avail

Started by SOUMIK GHOSH 30 May 2019 at 21:54

2 Replies

305 Views

CA Haritha Komma 21:54

4

gstr 2A not showing some bills

Started by javeed mulla 30 May 2019 at 13:15

4 Replies

327 Views

ADV SINGH 13:15

13

What we have file gstr 9c

Started by Gulshan Agrawal 30 May 2019 at 12:10

13 Replies

511 Views

CA Rashmi Gandhi 12:10

4

Query for Annual Return

Started by Surajit Sarkar 30 May 2019 at 11:29

4 Replies

338 Views

Surajit Sarkar 11:29

3

excess payment in GSTR 9

Started by Anshuman Basu 30 May 2019 at 11:18

3 Replies

496 Views

Anshuman Basu 11:18

2

gstr 9 rectification reg

Started by meena44078@gmail.com 30 May 2019 at 08:23

2 Replies

248 Views

Anshuman Basu 08:23

2

HSN wise purchase summary in GSTR9

Started by Savan Vaghasiya 30 May 2019 at 00:28

2 Replies

324 Views

Pankaj Rawat 00:28

1

tds return filing due date

Started by Tejpal Jain 29 May 2019 at 19:52

1 Replies

199 Views

Nancy Potdar 19:52

1

About GSTR1

Started by Surajit Karmakar 29 May 2019 at 19:21

1 Replies

165 Views

CA Altamush Zafar 19:21

2

GSTR-9 and books of accounts reconciliation.

Started by vikram kerekar 29 May 2019 at 18:26

2 Replies

339 Views

vikram kerekar 18:26

5

Mismatch in ITC claimed as per GSTR3B and as per GSTR2A

Started by S Satya Sagar 29 May 2019 at 18:23

5 Replies

796 Views

Nishant shah 18:23

6

gstr 1 mistake 17-18

Started by narender tuteja 29 May 2019 at 17:51

6 Replies

264 Views

CA Altamush Zafar 17:51

2

GSTR-9 :HSN wise Summary for Purchases

Started by vikram kerekar 29 May 2019 at 15:58

2 Replies

564 Views

vikram kerekar 15:58

3

TABLE 8A OF ANNUAL RETURN

Started by Ankit Bahuguna 29 May 2019 at 15:17

3 Replies

351 Views

Pankaj Rawat 15:17

3

Gstr 9 tax paid difference

Started by kamni 29 May 2019 at 15:07

3 Replies

267 Views

Pankaj Rawat 15:07

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mismatch with GSTR2A and actual ITC avail

gstr 2A not showing some bills

What we have file gstr 9c

Query for Annual Return

excess payment in GSTR 9

gstr 9 rectification reg

HSN wise purchase summary in GSTR9

tds return filing due date

About GSTR1

GSTR-9 and books of accounts reconciliation.

Mismatch in ITC claimed as per GSTR3B and as per GSTR2A

gstr 1 mistake 17-18

GSTR-9 :HSN wise Summary for Purchases

TABLE 8A OF ANNUAL RETURN

Gstr 9 tax paid difference

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