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4

credit notes to small unregistered dealer in GSTR1

Started by Rochak Aggarwal 08 January 2020 at 12:55

4 Replies

5764 Views

Gulshan Kumar 12:55

1

Sale return_ what if company closes

Started by prasad chitta 07 January 2020 at 23:32

1 Replies

186 Views

Pankaj Rawat 23:32

3

Amendment of amended invoice in Gstr1

Started by Ritesh Chaurasiya 07 January 2020 at 18:23

3 Replies

988 Views

C R RADHAKRISHNAN 18:23

1

GST liability in GSTR 9

Started by Rajendra Sewda 07 January 2020 at 17:26

1 Replies

287 Views

gopal lal das 17:26

6

Itc claim gstr3b

Started by ankit 07 January 2020 at 16:26

6 Replies

376 Views

SOWJANYA M 16:26

3

Annual Returns filing

Started by LAKSHMI KANTH 07 January 2020 at 14:38

3 Replies

284 Views

Ramaraju G 14:38

3

Gstr-9c Petrol pump

Started by Bhavuk Dhall 07 January 2020 at 09:34

3 Replies

3467 Views

ANKIT RAWAL 09:34

3

GSTR 9C table 14

Started by CA Sudipta Bandyopadhyay 06 January 2020 at 12:26

3 Replies

393 Views

Naresh Lakhani 12:26

6

GSTR 3B filing issue

Started by Sriram sri 05 January 2020 at 11:44

6 Replies

302 Views

Sriram sri 11:44

5

Excess GST paid in GSTR3B in 17-18

Started by Tide 05 January 2020 at 10:02

5 Replies

383 Views

RAJA P M 10:02

4

Gst returns

Started by Sandip Revekar 04 January 2020 at 20:49

4 Replies

391 Views

Rajendra Kolkar 20:49

5

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

Started by narendra 04 January 2020 at 17:13

5 Replies

1246 Views

1

GST CREDIT BLOCKING AND RESTRICTION OF ITC REDUCED TO 10% IN GSTR 2A

Started by Online Filings 04 January 2020 at 09:20

1 Replies

390 Views

RAJA P M 09:20

4

Gst return filing of hotels in oyo

Started by C.A Varsha Premachandran 04 January 2020 at 00:58

4 Replies

2685 Views

Chandramouli Sabbireddy 00:58

1

HOW TO CHANGE GST NUMBER of bill mentioned in GSTR1

Started by HARSHIL JAIN 03 January 2020 at 18:04

1 Replies

436 Views

SOWJANYA M 18:04

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Return - GST

credit notes to small unregistered dealer in GSTR1

Sale return_ what if company closes

Amendment of amended invoice in Gstr1

GST liability in GSTR 9

Itc claim gstr3b

Annual Returns filing

Gstr-9c Petrol pump

GSTR 9C table 14

GSTR 3B filing issue

Excess GST paid in GSTR3B in 17-18

Gst returns

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

GST CREDIT BLOCKING AND RESTRICTION OF ITC REDUCED TO 10% IN GSTR 2A

Gst return filing of hotels in oyo

HOW TO CHANGE GST NUMBER of bill mentioned in GSTR1

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