Return - GST discussions

2

Gstr 1 amendment

Started by Divya Priya 30 April 2019 at 00:01

2 Replies

158 Views

pritesh 00:01

5

Annual Return

Started by MANISH KUMAR 29 April 2019 at 21:36

5 Replies

279 Views

Pankaj Rawat 21:36

2

Annual Return

Started by MANISH KUMAR 29 April 2019 at 21:07

2 Replies

316 Views

Pankaj Rawat 21:07

1

interest payment vs late filing of returns.

Started by LAKSHMI KANTH 29 April 2019 at 16:19

1 Replies

154 Views

Neha Agarwal 16:19

1

2A mismatch

Started by Sakshi Sharma 29 April 2019 at 14:16

1 Replies

172 Views

prasad Nilugal 14:16

8

Gst on school hostel run by society reg.u/s 12a

Started by Krishna Murty 29 April 2019 at 12:32

8 Replies

374 Views

Srinivas Ch 12:32

3

GSTR2A mismatch

Started by Rajnish Goel 28 April 2019 at 22:52

3 Replies

323 Views

Rajnish Goel 22:52

4

How to adjust gstr3b

Started by Pradyut Bag 28 April 2019 at 20:15

4 Replies

285 Views

Pankaj Rawat 20:15

2

Annual return Gstr9

Started by akhilesh tiwari 27 April 2019 at 19:23

2 Replies

196 Views

akhilesh tiwari 19:23

3

GSTR-1 Late Fee?

Started by SHARATH K 27 April 2019 at 18:51

3 Replies

286 Views

Kshitij Singh 18:51

19

Mismatch for gstr-3b and gstr-1

Started by B.ANIL REDDY 27 April 2019 at 16:07

19 Replies

8242 Views

Mohd. Roman 16:07

2

excess sale entered in gstr3b

Started by Pradyut Bag 27 April 2019 at 13:58

2 Replies

214 Views

Pradyut Bag 13:58

4

wrong turnover shown in GSTR3B

Started by Chandrasekhar 27 April 2019 at 13:48

4 Replies

553 Views

Pradyut Bag 13:48

1

Gst interest calculation date from 31.3.19 or return filed date

Started by Libissa 27 April 2019 at 11:45

1 Replies

301 Views

Haresh Patel 11:45

1

omitted nil rate item in Gstr1 dec 2018

Started by narender tuteja 27 April 2019 at 00:04

1 Replies

138 Views

Pankaj Rawat 00:04

Menu

Return - GST

Gstr 1 amendment

Annual Return

Annual Return

interest payment vs late filing of returns.

2A mismatch

Gst on school hostel run by society reg.u/s 12a

GSTR2A mismatch

How to adjust gstr3b

Annual return Gstr9

GSTR-1 Late Fee?

Mismatch for gstr-3b and gstr-1

excess sale entered in gstr3b

wrong turnover shown in GSTR3B

Gst interest calculation date from 31.3.19 or return filed date

omitted nil rate item in Gstr1 dec 2018

Latest Job Openings

Senior Accountant

Accounts Executive

Article Assistant

Freelance Taxation Content Writer Intern

CA Article Trainee

Finance Manager

Assistant Manager

Article Assistant

Menu

Forum Search

Return - GST