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21

Gstr 3b supplies and interstate supplies

Started by HARSHIL JAIN 19 July 2018 at 17:40

21 Replies

2471 Views

HARSHIL JAIN 17:40

2

In gst 3b return

Started by Vishal joshi 19 July 2018 at 17:00

2 Replies

167 Views

Sarath Rajendran 17:00

1

GSTR3B Sale of various tax rate items

Started by Ravindra Mahale 19 July 2018 at 16:51

1 Replies

124 Views

Pankaj Rawat 16:51

4

can a composition dealer sale to another composition dealer and how we show these entries in gstr4

Started by gupta rambhaj 19 July 2018 at 16:13

4 Replies

396 Views

Pankaj Rawat 16:13

1

Aggregate turnover calculation for gstr 4 in composition dealer

Started by tushar 19 July 2018 at 13:43

1 Replies

253 Views

NAVEEN CHAND 13:43

8

Help in filing gstr-3b

Started by dais engineering 19 July 2018 at 11:40

8 Replies

293 Views

Brahma nanda Agrawal 11:40

7

GSTR3B query

Started by Mohammed Goryawala 19 July 2018 at 10:39

7 Replies

402 Views

meet enterprise 10:39

2

bill cancelled shown in gst return but payment recd against cancelled gst invoice

Started by vishal verma 19 July 2018 at 08:04

2 Replies

163 Views

vishal verma 08:04

2

GSTR-1

Started by Venu Kappala 19 July 2018 at 00:00

2 Replies

153 Views

Vinod Babu 00:00

5

wrong input taken in gstr3b,

Started by UMESH 18 July 2018 at 23:40

5 Replies

313 Views

Vinod Babu 23:40

1

Query regarding paying penalty for late filing of gstr 1

Started by Anita Shekhar 18 July 2018 at 22:52

1 Replies

150 Views

Vinod Babu 22:52

1

gstr 1 ...double invoice

Started by rani 18 July 2018 at 22:49

1 Replies

128 Views

Vinod Babu 22:49

2

GSTR1 and GSTR3B

Started by Jitendra Singh 18 July 2018 at 22:40

2 Replies

183 Views

lovey dhindsa 22:40

1

Purchase credit note reversal in gstr3b

Started by induraje 18 July 2018 at 22:40

1 Replies

181 Views

Sumaid Yaseen 22:40

5

Had anyone filled GSTR4

Started by Ankit Sha 18 July 2018 at 22:37

5 Replies

275 Views

Vinod Babu 22:37

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Gstr 3b supplies and interstate supplies

In gst 3b return

GSTR3B Sale of various tax rate items

can a composition dealer sale to another composition dealer and how we show these entries in gstr4

Aggregate turnover calculation for gstr 4 in composition dealer

Help in filing gstr-3b

GSTR3B query

bill cancelled shown in gst return but payment recd against cancelled gst invoice

GSTR-1

wrong input taken in gstr3b,

Query regarding paying penalty for late filing of gstr 1

gstr 1 ...double invoice

GSTR1 and GSTR3B

Purchase credit note reversal in gstr3b

Had anyone filled GSTR4

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