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3

Can we issue credit notes related to f.y 17-18 in gstr1 of dec 18 & jan 19

Started by nafees 03 May 2019 at 17:32

3 Replies

302 Views

Nishant shah 17:32

4

GSTR2A Reconciliation

Started by hemant 03 May 2019 at 11:41

4 Replies

442 Views

CA NEHA RAMPURIA 11:41

2

Gstr-9 annual return

Started by andrew 02 May 2019 at 23:05

2 Replies

184 Views

RAJA P M 23:05

1

GSTR 9 vs final accounts(12 months) reco, is it necessary ?

Started by LAKSHMI KANTH 02 May 2019 at 21:59

1 Replies

249 Views

shailendra shukla 21:59

2

GSTR9 annual return

Started by Jigar Solanki 02 May 2019 at 19:18

2 Replies

251 Views

Jigar Solanki 19:18

1

Final Return on Suo Moto Cancellation by Dpptt

Started by wadhwanisam2@gmail.com 01 May 2019 at 22:27

1 Replies

350 Views

shailendra shukla 22:27

5

Missed rectification in gstr 1 for 17-18 can be it done now in annual return gstr 9

Started by Ramachandran R 01 May 2019 at 19:19

5 Replies

528 Views

Ramachandran R 19:19

4

Filing of GSTR 3b

Started by ashis kawtia 01 May 2019 at 18:49

4 Replies

244 Views

Dipak Kumar Mishra 18:49

1

gst return

Started by raju Bg 01 May 2019 at 17:24

1 Replies

102 Views

RAJA P M 17:24

2

2A mismatch

Started by Sakshi Sharma 30 April 2019 at 22:20

2 Replies

195 Views

Rajnish Goel 22:20

1

Amendment Of GSTR-1

Started by Kateshiya & Co. 30 April 2019 at 21:52

1 Replies

227 Views

shailendra shukla 21:52

2

gstr 1 march 2019

Started by Guest 30 April 2019 at 21:50

2 Replies

160 Views

shailendra shukla 21:50

4

Late fee for gstr 1 filing after due date

Started by SS 30 April 2019 at 21:44

4 Replies

692 Views

shailendra shukla 21:44

4

Not Submitted GSTR-1 toady

Started by Jai - COOLING TOWERS 30 April 2019 at 18:31

4 Replies

260 Views

debora M 18:31

6

Itc not claimed in f.y.2017-18 by error, can we avail it now in gstr3b

Started by SUREKH SAWANT 30 April 2019 at 13:29

6 Replies

718 Views

Siddharth Mane 13:29

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Can we issue credit notes related to f.y 17-18 in gstr1 of dec 18 & jan 19

GSTR2A Reconciliation

Gstr-9 annual return

GSTR 9 vs final accounts(12 months) reco, is it necessary ?

GSTR9 annual return

Final Return on Suo Moto Cancellation by Dpptt

Missed rectification in gstr 1 for 17-18 can be it done now in annual return gstr 9

Filing of GSTR 3b

gst return

2A mismatch

Amendment Of GSTR-1

gstr 1 march 2019

Late fee for gstr 1 filing after due date

Not Submitted GSTR-1 toady

Itc not claimed in f.y.2017-18 by error, can we avail it now in gstr3b

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