Return - GST discussions

2

GSTR9 REPORTING OF ITC

Started by HEMANTH RANKA 11 May 2020 at 01:24

2 Replies

305 Views

Pankaj Rawat 01:24

8

GSTR-9 F.Y.2018-19

Started by satyanarayana 02 May 2020 at 14:15

8 Replies

345 Views

Shivam RC 14:15

2

Gstr3b and gstr9 mismatch

Started by siddharth jain 21 April 2020 at 00:54

2 Replies

290 Views

Pankaj Rawat 00:54

2

Do we need to file invoice details in

Started by Denden Giga 12 April 2020 at 21:16

2 Replies

331 Views

Pankaj Rawat 21:16

1

Annual Return 18-19

Started by NEERAJ JINDAL 11 April 2020 at 13:31

1 Replies

190 Views

Pankaj Rawat 13:31

2

GSTR 1 INVOICES AFTER GST REGISTRATION CANCELLATION

Started by Manohar Pawar 10 April 2020 at 22:54

2 Replies

280 Views

NAVEEN CHAND 22:54

1

LATE FEE ON CMP08

Started by Abhay mishra 10 April 2020 at 21:29

1 Replies

182 Views

Shivam RC 21:29

1

Annual return 18-19

Started by Anshuman Basu 10 April 2020 at 21:21

1 Replies

266 Views

Shivam RC 21:21

1

Difference between 3B and tally

Started by Anshuman Basu 10 April 2020 at 21:17

1 Replies

646 Views

Shivam RC 21:17

1

Penalty for non filing of NIL GST return fore one year

Started by SOUMIK CHATTERJEE 10 April 2020 at 21:15

1 Replies

319 Views

Shivam RC 21:15

1

Gstr 9c filing

Started by samiksha 10 April 2020 at 20:47

1 Replies

309 Views

Shivam RC 20:47

2

Who is Req to file Gstr9a and 9c

Started by Fahim Shaikh 10 April 2020 at 20:43

2 Replies

262 Views

Shivam RC 20:43

1

Non-filling GST return from 1st July,2018

Started by Praveen Philip 10 April 2020 at 20:41

1 Replies

195 Views

Shivam RC 20:41

13

Is it required to file GSTR 9 when GSTIN Cancelled?

Started by Deepika Garg 06 April 2020 at 13:46

13 Replies

7757 Views

Pankaj mandwani 13:46

3

Related to itc can be claim which only reflact on gstr2a with addition of extra 10%

Started by NITESH 05 April 2020 at 19:33

3 Replies

280 Views

NITIN KAREKAR 19:33

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Return - GST

GSTR9 REPORTING OF ITC

GSTR-9 F.Y.2018-19

Gstr3b and gstr9 mismatch

Do we need to file invoice details in

Annual Return 18-19

GSTR 1 INVOICES AFTER GST REGISTRATION CANCELLATION

LATE FEE ON CMP08

Annual return 18-19

Difference between 3B and tally

Penalty for non filing of NIL GST return fore one year

Gstr 9c filing

Who is Req to file Gstr9a and 9c

Non-filling GST return from 1st July,2018

Is it required to file GSTR 9 when GSTIN Cancelled?

Related to itc can be claim which only reflact on gstr2a with addition of extra 10%

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