Return - GST discussions

3

Gstr 3b query - odd interest figure

Started by Mohan Bagalkot 17 December 2018 at 10:46

3 Replies

377 Views

NINAD TARALEKAR 10:46

1

composition delaer Gst no. cancelled. what about final return?

Started by V Shiroya 16 December 2018 at 21:43

1 Replies

448 Views

pritesh 21:43

2

wrongly put taxable value in 3b

Started by kapil 16 December 2018 at 18:40

2 Replies

248 Views

Pankaj Rawat 18:40

3

Itc as per gstr2a

Started by Dinesh Mantri 15 December 2018 at 23:58

3 Replies

241 Views

pritesh 23:58

3

Gstr2a invoice missing for f.y2017-18

Started by SmurfST 15 December 2018 at 20:38

3 Replies

207 Views

A B Kundu 20:38

2

gstr9 for cancel led users

Started by ambadas swaroop 15 December 2018 at 17:21

2 Replies

267 Views

CS Abhishek Goyal 17:21

4

GSTR 9

Started by Gangadurai 15 December 2018 at 17:15

4 Replies

230 Views

Gangadurai 17:15

2

Gstr-1 - details of outward supplies not showing online

Started by ESWAR REDDY 15 December 2018 at 17:06

2 Replies

266 Views

SKumar 17:06

2

sales return after 1 year of sale to unregistered dealer

Started by M.Prabhu 15 December 2018 at 13:45

2 Replies

224 Views

M.Prabhu 13:45

7

Gstr1 quarterly filling option opted but from yesterday it changed

Started by Vishnu P.T 15 December 2018 at 12:27

7 Replies

430 Views

RAJA P M 12:27

3

WHAT ARE THE GST RETURNS ON BUILDERS

Started by heereykar bansilal Ramcharanla 15 December 2018 at 10:08

3 Replies

718 Views

Shivam RC 10:08

3

Claiming of set-off reflecting in GSTR2A

Started by Vinay sawant 15 December 2018 at 08:13

3 Replies

183 Views

S ELAVARASI 08:13

1

rectification of gst annual return

Started by arijitkundu 14 December 2018 at 21:13

1 Replies

116 Views

pritesh 21:13

2

GSTR 2

Started by JITENDRA SINGHVI 14 December 2018 at 21:02

2 Replies

110 Views

pritesh 21:02

5

GST ANNUAL RETURN- FORMAT IN EXCEL

Started by GIRISH LELE 14 December 2018 at 10:40

5 Replies

2284 Views

Shivaprasad 10:40

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Return - GST

Gstr 3b query - odd interest figure

composition delaer Gst no. cancelled. what about final return?

wrongly put taxable value in 3b

Itc as per gstr2a

Gstr2a invoice missing for f.y2017-18

gstr9 for cancel led users

GSTR 9

Gstr-1 - details of outward supplies not showing online

sales return after 1 year of sale to unregistered dealer

Gstr1 quarterly filling option opted but from yesterday it changed

WHAT ARE THE GST RETURNS ON BUILDERS

Claiming of set-off reflecting in GSTR2A

rectification of gst annual return

GSTR 2

GST ANNUAL RETURN- FORMAT IN EXCEL

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