Return - GST discussions

1

Disclosure of outward supply under RCM in GSTR 3B

Started by Rajesh Dhamapurkar 14 February 2020 at 12:03

1 Replies

190 Views

RAJA P M 12:03

3

GSTR9 for FY 2018-2019

Started by Sunil 14 February 2020 at 10:30

3 Replies

379 Views

Sunil 10:30

1

For tax deposit in wrong head in 3b

Started by ankit 14 February 2020 at 07:39

1 Replies

213 Views

pr br 07:39

5

Due date of show cause notice for the period july 2017 after filing of gstr 9

Started by Vikasanand Gupta 13 February 2020 at 00:55

5 Replies

486 Views

Pankaj Rawat 00:55

1

Annual return

Started by Ramesh patel 12 February 2020 at 21:57

1 Replies

149 Views

Pankaj Rawat 21:57

3

GSTR3B_claiming the tax credits shown in GSTR-2a

Started by Aswathi 12 February 2020 at 20:43

3 Replies

215 Views

RAJA P M 20:43

5

GST 3B discount received

Started by javeed mulla 12 February 2020 at 18:15

5 Replies

481 Views

RAJA P M 18:15

2

Wrong GSTR1

Started by ankush wakhure 12 February 2020 at 16:38

2 Replies

145 Views

ankush wakhure 16:38

2

Gstr 1 amendmnet last date

Started by SUBHANKAR MULLICK 12 February 2020 at 14:39

2 Replies

178 Views

RAJA P M 14:39

5

Wrongly taxable amount taken as outward supply in GSTR-3B

Started by Kamal J. Parekh 12 February 2020 at 09:36

5 Replies

334 Views

Mohit Jagnani 09:36

2

Gstr1 return filing ertor

Started by sangeeta 12 February 2020 at 09:35

2 Replies

271 Views

Mohit Jagnani 09:35

7

Which turnover consider to file GSTR9C

Started by subhagan sreerangam 11 February 2020 at 22:16

7 Replies

336 Views

Dipesh Jha 22:16

3

HSN code not filed in gstr1

Started by ABHIJIT MANNA 11 February 2020 at 18:07

3 Replies

309 Views

RAJA P M 18:07

1

Late fees or penalty for gst 9c non filing

Started by SUBHANKAR MULLICK 11 February 2020 at 17:24

1 Replies

214 Views

RAJA P M 17:24

6

GSTR3B_including previous months invoices

Started by Aswathi 11 February 2020 at 17:00

6 Replies

306 Views

Aswathi 17:00

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Return - GST

Disclosure of outward supply under RCM in GSTR 3B

GSTR9 for FY 2018-2019

For tax deposit in wrong head in 3b

Due date of show cause notice for the period july 2017 after filing of gstr 9

Annual return

GSTR3B_claiming the tax credits shown in GSTR-2a

GST 3B discount received

Wrong GSTR1

Gstr 1 amendmnet last date

Wrongly taxable amount taken as outward supply in GSTR-3B

Gstr1 return filing ertor

Which turnover consider to file GSTR9C

HSN code not filed in gstr1

Late fees or penalty for gst 9c non filing

GSTR3B_including previous months invoices

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