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14

Gst annual return

Started by Kausick Panja 14 December 2019 at 22:50

14 Replies

539 Views

Shivam RC 22:50

1

GSTR 9 Filling details

Started by Sivaramaraju G 14 December 2019 at 20:14

1 Replies

261 Views

Pankaj Rawat 20:14

1

Excel Data in 2A

Started by Hardik Mardia 14 December 2019 at 19:43

1 Replies

158 Views

Pankaj Rawat 19:43

3

Invoice not declared in GSTR1

Started by DEEPAK KADAM 14 December 2019 at 17:10

3 Replies

356 Views

CA Arun Tiwari 17:10

3

GSTR 1 not filed by supplier

Started by Radhanath Parida 13 December 2019 at 23:51

3 Replies

496 Views

Pankaj Rawat 23:51

6

Gstr1 due dates

Started by Jyoti Narang 13 December 2019 at 22:55

6 Replies

408 Views

Shivam RC 22:55

10

GSTR 9

Started by Kamlesh R 13 December 2019 at 21:59

10 Replies

374 Views

Kamlesh R 21:59

3

Mismatch in report of GSTR-2A of annual return & monthly returns

Started by Ranjit Chowdhary 13 December 2019 at 21:50

3 Replies

704 Views

SOHAN LAL 21:50

4

GSTR2A details

Started by Avishek Mukherjee 13 December 2019 at 13:34

4 Replies

321 Views

Avishek Mukherjee 13:34

5

Enquiry abt Gstr 3b

Started by Karan Ashar 13 December 2019 at 11:18

5 Replies

257 Views

Shivam RC 11:18

3

6 months GSTR 3B filed with incorrect invoice tax rates, with tax paid and ITC Claimed

Started by mashuk 13 December 2019 at 11:13

3 Replies

347 Views

Shivam RC 11:13

5

Composition scheme taxpayer returns form

Started by BISWAJIT 13 December 2019 at 01:00

5 Replies

346 Views

Pankaj Rawat 01:00

2

ITC credit to be claim in GSTR 3B

Started by vinayak 13 December 2019 at 00:22

2 Replies

292 Views

Pankaj Rawat 00:22

3

GSTR 9 outward supplies

Started by Usha nagakiran 12 December 2019 at 00:14

3 Replies

325 Views

Pankaj Rawat 00:14

9

RCM invoices to be filed in gstr-1 or not

Started by manoj jain 11 December 2019 at 17:35

9 Replies

961 Views

Jeyakumar Mari 17:35

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Return - GST

Gst annual return

GSTR 9 Filling details

Excel Data in 2A

Invoice not declared in GSTR1

GSTR 1 not filed by supplier

Gstr1 due dates

GSTR 9

Mismatch in report of GSTR-2A of annual return & monthly returns

GSTR2A details

Enquiry abt Gstr 3b

6 months GSTR 3B filed with incorrect invoice tax rates, with tax paid and ITC Claimed

Composition scheme taxpayer returns form

ITC credit to be claim in GSTR 3B

GSTR 9 outward supplies

RCM invoices to be filed in gstr-1 or not

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