Return - GST discussions

1

Annual return

Started by Ramesh patel 12 February 2020 at 21:57

1 Replies

172 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

226 Views

RAJA P M 20:43

5

GST 3B discount received

Started by javeed mulla 12 February 2020 at 18:15

5 Replies

524 Views

RAJA P M 18:15

2

Wrong GSTR1

Started by ankush wakhure 12 February 2020 at 16:38

2 Replies

174 Views

ankush wakhure 16:38

2

Gstr 1 amendmnet last date

Started by SUBHANKAR MULLICK 12 February 2020 at 14:39

2 Replies

192 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

359 Views

Mohit Jagnani 09:36

2

Gstr1 return filing ertor

Started by sangeeta 12 February 2020 at 09:35

2 Replies

306 Views

Mohit Jagnani 09:35

7

Which turnover consider to file GSTR9C

Started by subhagan sreerangam 11 February 2020 at 22:16

7 Replies

366 Views

Dipesh Jha 22:16

3

HSN code not filed in gstr1

Started by ABHIJIT MANNA 11 February 2020 at 18:07

3 Replies

341 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

231 Views

RAJA P M 17:24

6

GSTR3B_including previous months invoices

Started by Aswathi 11 February 2020 at 17:00

6 Replies

349 Views

Aswathi 17:00

5

Late fee for GSTR-1

Started by Prasannakumar Hiremath 11 February 2020 at 12:14

5 Replies

427 Views

Spurto Consultancy Services 12:14

1

Gstr9c disclosure by auditor

Started by Jagjitsingh 11 February 2020 at 10:44

1 Replies

231 Views

VIPINKUMAR K TIWARI 10:44

2

3B DUE DATE

Started by Yathartha Sharma 10 February 2020 at 22:15

2 Replies

323 Views

1

Sales to tax deductor...gstr1

Started by rani 10 February 2020 at 16:49

1 Replies

272 Views

sujith kumar dasa 16:49

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Return - GST

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

Late fee for GSTR-1

Gstr9c disclosure by auditor

3B DUE DATE

Sales to tax deductor...gstr1

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