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2

NEW GST RETURN

Started by Bhagyashree Karande 01 March 2020 at 17:20

2 Replies

194 Views

Pankaj Rawat 17:20

1

GSTR 9 & GSTR 9C

Started by amlu___ 002 01 March 2020 at 11:20

1 Replies

277 Views

Pankaj Rawat 11:20

4

Practical issue in GSTR-2A due to filing category monthly & quarterly

Started by Eswar Reddy S 01 March 2020 at 10:32

4 Replies

234 Views

Eswar Reddy S 10:32

9

Invoice details are added in GSTR-1 but GSTR filed with few of invoices

Started by Eswar Reddy S 01 March 2020 at 10:29

9 Replies

338 Views

Eswar Reddy S 10:29

5

Debit note (purchase return)

Started by NAVEEN 01 March 2020 at 06:12

5 Replies

602 Views

Eswar Reddy S 06:12

3

Gstr3b filing

Started by Midhin c.raj. 29 February 2020 at 19:36

3 Replies

248 Views

RAJA P M 19:36

2

Wrong nane in GSTR 1

Started by Ganga Sundaram 29 February 2020 at 14:58

2 Replies

213 Views

Ganga Sundaram 14:58

3

RCM ON NON GST transpoter and which column to show in GSTR1

Started by Manohar Pawar 29 February 2020 at 13:57

3 Replies

284 Views

RAJA P M 13:57

11

B2B RCM in GSTR 1

Started by M Sairam 29 February 2020 at 13:53

11 Replies

2855 Views

Manohar Pawar 13:53

3

Table 4, 10,11 GSTR9 FY2018-19

Started by Akshay Kale 28 February 2020 at 12:37

3 Replies

351 Views

CA Akshay Hiregange 12:37

3

GSTR9 18-19

Started by Abhijit Darji 28 February 2020 at 12:17

3 Replies

249 Views

CA Akshay Hiregange 12:17

2

Unable to file Annual Return for F.Y 2018 19

Started by Manu S 28 February 2020 at 03:31

2 Replies

368 Views

Manu Suriadas 03:31

2

Refund of GSTR 9 of FY 17 18

Started by Dhaval Ramesh Gala 28 February 2020 at 00:27

2 Replies

161 Views

Mohit Jagnani 00:27

3

GSTR 2A excel sorting issue

Started by vinayak 28 February 2020 at 00:24

3 Replies

607 Views

Mohit Jagnani 00:24

1

Gstr 9 2018-19 Tran-I and Tran-II

Started by Vinay Mergu 27 February 2020 at 23:24

1 Replies

190 Views

Pankaj Rawat 23:24

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Return - GST

NEW GST RETURN

GSTR 9 & GSTR 9C

Practical issue in GSTR-2A due to filing category monthly & quarterly

Invoice details are added in GSTR-1 but GSTR filed with few of invoices

Debit note (purchase return)

Gstr3b filing

Wrong nane in GSTR 1

RCM ON NON GST transpoter and which column to show in GSTR1

B2B RCM in GSTR 1

Table 4, 10,11 GSTR9 FY2018-19

GSTR9 18-19

Unable to file Annual Return for F.Y 2018 19

Refund of GSTR 9 of FY 17 18

GSTR 2A excel sorting issue

Gstr 9 2018-19 Tran-I and Tran-II

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