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8

Table No 10,11,12,13 of Gstr-9

Started by The Impulsive Shop 21 August 2020 at 18:10

8 Replies

6262 Views

jaigurudev 18:10

3

GST Return

Started by JAGANATHAN R ACMA, SAP(Fi-Co) 18 August 2020 at 23:26

3 Replies

241 Views

Sagar Patel 23:26

4

GST Annual Return

Started by Hemchand Kohli 17 August 2020 at 12:05

4 Replies

272 Views

CA Altamush Zafar 12:05

9

Edit/Reset Submitted GSTR 1

Started by smit 12 August 2020 at 17:01

9 Replies

13442 Views

REENA RAJI 17:01

4

GSTR 1 for the month of July 20

Started by Shyam Parekh 09 August 2020 at 23:13

4 Replies

261 Views

Pankaj Rawat 23:13

4

Can gst on previous months sales invoice which was missed be set off from itc of next month

Started by bhrat gupta 09 August 2020 at 14:12

4 Replies

554 Views

Sagar Patel 14:12

2

Gst return

Started by Debas Maji 09 August 2020 at 00:03

2 Replies

164 Views

Sagar Patel 00:03

7

GSTR-3B late fees 500/-

Started by tds files 08 August 2020 at 09:44

7 Replies

361 Views

venkata krishna reddy 09:44

2

GST SOLUTION

Started by Rajesh gupta 04 August 2020 at 16:52

2 Replies

365 Views

Rajesh gupta 16:52

3

Outward Bill entered twice in GSTR1 and Payment Paid -Solution.

Started by SENTHIL SELVENDRAN 29 July 2020 at 07:46

3 Replies

1019 Views

senthil s 07:46

86

GSTR-9C - Problems

Started by Akshay Jain 28 July 2020 at 19:03

86 Replies

43013 Views

6

What Is Due Date Of GSTR-3B & GSTR-1 Of June Month

Started by mehul kacha 27 July 2020 at 16:23

6 Replies

332 Views

Sagar Patel 16:23

2

GSTR1 JSON files convert in Excel Utility?

Started by Rima gala 26 July 2020 at 11:48

2 Replies

5364 Views

deep gandhi 11:48

3

GSTR annual return for Regular dealer having turnover upto 1.5 crore

Started by Akash 25 July 2020 at 23:13

3 Replies

320 Views

Bhavika Kothari 23:13

6

Advance received in gst and refund later on how to show in gstr-1

Started by Harihar Mandal 23 July 2020 at 18:24

6 Replies

4714 Views

Usha 18:24

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Return - GST

Table No 10,11,12,13 of Gstr-9

GST Return

GST Annual Return

Edit/Reset Submitted GSTR 1

GSTR 1 for the month of July 20

Can gst on previous months sales invoice which was missed be set off from itc of next month

Gst return

GSTR-3B late fees 500/-

GST SOLUTION

Outward Bill entered twice in GSTR1 and Payment Paid -Solution.

GSTR-9C - Problems

What Is Due Date Of GSTR-3B & GSTR-1 Of June Month

GSTR1 JSON files convert in Excel Utility?

GSTR annual return for Regular dealer having turnover upto 1.5 crore

Advance received in gst and refund later on how to show in gstr-1

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