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7

wrongly filed 3b

Started by Cma Mahesh Nakate 19 May 2018 at 21:22

7 Replies

263 Views

CA Rashmi Gandhi 21:22

2

inter state supply entry in 3b

Started by GST REGN 19 May 2018 at 16:48

2 Replies

235 Views

Ravi SADhiyan 16:48

2

wrongly filed nil return in 3B

Started by Akash Saha 19 May 2018 at 15:47

2 Replies

179 Views

RAJA P M 15:47

1

Forgot to adjust advance in gstr 1

Started by harsh 19 May 2018 at 14:30

1 Replies

862 Views

RAJA P M 14:30

3

Inward supply from unregistered in GST returns

Started by anshulmarele (Indore) 19 May 2018 at 13:53

3 Replies

311 Views

anshulmarele (Indore) 13:53

5

GSTR 1 Bill missed

Started by Nilesh Rathore 19 May 2018 at 13:47

5 Replies

669 Views

Rammi 13:47

2

Gstr 1 mistake

Started by vikram kerekar 19 May 2018 at 10:09

2 Replies

179 Views

vikram kerekar 10:09

2

gstr3b utility of april 18

Started by daxesh 19 May 2018 at 09:29

2 Replies

196 Views

Pankaj Rawat 09:29

1

mistake show in portal gstr1 April 18

Started by Trilochan Singh Arora 18 May 2018 at 21:31

1 Replies

309 Views

RAJA P M 21:31

5

TC on service through GSTR3B, its come to know supplier have not provided any supporting related claim, that is why payment of party is kept on hold. What will be the ITC which already had been taken.

Started by Nilmani Chakraborty 18 May 2018 at 20:56

5 Replies

259 Views

Pankaj Rawat 20:56

3

hsn wise sales in gstr 1

Started by NAGA 18 May 2018 at 17:21

3 Replies

646 Views

NAVEEN CHAND 17:21

1

material return

Started by Vinay Girotra 18 May 2018 at 15:56

1 Replies

77 Views

CA Sunil Kumar 15:56

2

Do we show purchases where we don't claim itc in gstr 3b?

Started by Reena 18 May 2018 at 12:36

2 Replies

255 Views

Reena 12:36

5

Showing Both Return Periodicity

Started by Sagar Moharir 18 May 2018 at 10:21

5 Replies

251 Views

CA Rashmi Gandhi 10:21

7

Gstr 10 or final return

Started by GouTam SachDeva 18 May 2018 at 06:06

7 Replies

419 Views

CA Rashmi Gandhi 06:06

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Return - GST

wrongly filed 3b

inter state supply entry in 3b

wrongly filed nil return in 3B

Forgot to adjust advance in gstr 1

Inward supply from unregistered in GST returns

GSTR 1 Bill missed

Gstr 1 mistake

gstr3b utility of april 18

mistake show in portal gstr1 April 18

TC on service through GSTR3B, its come to know supplier have not provided any supporting related claim, that is why payment of party is kept on hold. What will be the ITC which already had been taken.

hsn wise sales in gstr 1

material return

Do we show purchases where we don't claim itc in gstr 3b?

Showing Both Return Periodicity

Gstr 10 or final return

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