Return - GST discussions

2

Gstr1 summary not generating

Started by satyanarayana 11 December 2019 at 08:36

2 Replies

913 Views

bhushan 08:36

3

wrong GSTIN in GSTR1 (Sep 18)

Started by santosh dimble 11 December 2019 at 03:09

3 Replies

222 Views

prateek jain 03:09

4

Gstr1 and gstr3b

Started by CHRISTAS HERWIN 11 December 2019 at 00:11

4 Replies

459 Views

Pankaj Rawat 00:11

3

GSTR-3B reset

Started by Pardeep Garg 10 December 2019 at 20:43

3 Replies

634 Views

Pankaj Rawat 20:43

2

Differential Percentage of Tax in new GSTR 1

Started by Sanjeev Kumar 10 December 2019 at 11:51

2 Replies

6974 Views

vs.krusna@gmail.com 11:51

3

Input Claim For Qtrly filling GSTR-1

Started by CS and ACMA Raju lakhani 09 December 2019 at 21:01

3 Replies

177 Views

prasad Nilugal 21:01

4

GST AUDIT (GSTR9C) REQUIRED FOR PSU'S

Started by Shivanna Rathod 09 December 2019 at 19:04

4 Replies

411 Views

Shivam RC 19:04

5

Aual return 2017-18

Started by Venkatesan Ramanujam 09 December 2019 at 07:26

5 Replies

377 Views

Venkatesan Ramanujam 07:26

2

GSTR9 Penalty

Started by subhagan sreerangam 09 December 2019 at 00:18

2 Replies

273 Views

Shivam RC 00:18

2

Difference in gstr2a & comparison of liability declared &itc claimed

Started by Rudrayani Shedjale 08 December 2019 at 23:53

2 Replies

698 Views

Hardik Mardia 23:53

1

Taxable Value in GST Return

Started by M Shafi Dharoliya 08 December 2019 at 13:26

1 Replies

218 Views

Pankaj Rawat 13:26

3

Wrong sale amount in GSTR 3B

Started by honey 06 December 2019 at 23:20

3 Replies

423 Views

Pankaj Rawat 23:20

1

IN AFFORDABLE HOUSING GST RATE IS 8% BUT IN GSTR 1 NOT ANY COLUMN FOR 8%

Started by chaman prajapat 06 December 2019 at 00:10

1 Replies

543 Views

Pankaj Rawat 00:10

1

GSTR 3B WRONG FILLING OF FIGURES instead of reducing sales liability increased purchase itc

Started by Nitesh Vinchhi 05 December 2019 at 22:07

1 Replies

330 Views

nitinjain 22:07

10

GSTR 9 and 9C filing related query

Started by Mayur 05 December 2019 at 19:50

10 Replies

828 Views

Mayur 19:50

Menu

Return - GST

Gstr1 summary not generating

wrong GSTIN in GSTR1 (Sep 18)

Gstr1 and gstr3b

GSTR-3B reset

Differential Percentage of Tax in new GSTR 1

Input Claim For Qtrly filling GSTR-1

GST AUDIT (GSTR9C) REQUIRED FOR PSU'S

Aual return 2017-18

GSTR9 Penalty

Difference in gstr2a & comparison of liability declared &itc claimed

Taxable Value in GST Return

Wrong sale amount in GSTR 3B

IN AFFORDABLE HOUSING GST RATE IS 8% BUT IN GSTR 1 NOT ANY COLUMN FOR 8%

GSTR 3B WRONG FILLING OF FIGURES instead of reducing sales liability increased purchase itc

GSTR 9 and 9C filing related query

Latest Job Openings

Accountant

GST CONSULTANCY

Article Trainee

Article Assistant

Associate CA

CA Final

GST CONSULTANT

Menu

Forum Search

Return - GST