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5

Should we report ineligible itc monthly in gstr 3b

Started by Pooja 16 November 2019 at 11:57

5 Replies

358 Views

Suvendu Biswal 11:57

1

KEY points of GST Press Release Dated 14th November, 2019 on GSTR-9 and GSTR-9C :

Started by Shivam RC 15 November 2019 at 05:37

1 Replies

406 Views

subhagan sreerangam 05:37

3

Due date for filing of #GSTR9C & #GSTR9 for FY2017-18/2018-19 Extended

Started by CA Mayur Todmal 15 November 2019 at 05:20

3 Replies

342 Views

subhagan sreerangam 05:20

1

Last date to file Final Return (GSTR-10) is 31 Dec. 2018

Started by RAJA P M 14 November 2019 at 22:45

1 Replies

444 Views

anky 22:45

5

Regarding input credit as per 2a in gstr 9 and actual input credit as per 2a is diffrent

Started by Hemant sharma 14 November 2019 at 21:37

5 Replies

139 Views

RAJA P M 21:37

4

Annual Return 9 and 9 c

Started by AJAY KUMAR 14 November 2019 at 12:02

4 Replies

261 Views

AJAY KUMAR 12:02

3

Gstr9 and 9c

Started by sanjay jain 14 November 2019 at 11:54

3 Replies

241 Views

Kapadia Pravin 11:54

3

Credit note in gstr 1 unregistered (B2CS)

Started by Amit Kumar 13 November 2019 at 16:19

3 Replies

556 Views

RAJA P M 16:19

3

Gstr 1 , missing invoice

Started by jaheer hussain 13 November 2019 at 15:58

3 Replies

295 Views

prasad Nilugal 15:58

5

How to change GST no in GSTR1

Started by ABHIJIT MANNA 12 November 2019 at 19:30

5 Replies

2377 Views

Surjeet Negi 19:30

7

GSTR Annual Report

Started by m.prasad 12 November 2019 at 10:59

7 Replies

406 Views

Rajesh Jhajharia 10:59

4

What is the last date of Annual return

Started by Surjeet Kumar 12 November 2019 at 10:48

4 Replies

283 Views

Surjeet Negi 10:48

1

I need help regarding GSTR7 NILL filing

Started by JamMang Guite 12 November 2019 at 01:01

1 Replies

673 Views

Pankaj Rawat 01:01

5

Wrongly Filed 3B

Started by Subbarao Duddu 11 November 2019 at 12:51

5 Replies

173 Views

S ELAVARASI 12:51

1

Additional payment in GSTR9

Started by subham barolia 11 November 2019 at 08:04

1 Replies

149 Views

Surjeet Negi 08:04

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