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4

20% ITC Capping Rule (How to know GSTR-1 Filing Date by the Supplier)

Started by Guest 18 November 2019 at 21:49

4 Replies

415 Views

Sivaramakumar 21:49

14

Missed outward supply in gstr3b

Started by yogesh_patel 18 November 2019 at 16:03

14 Replies

459 Views

Pankaj Rawat 16:03

1

GSTR 9 AND 9C simplified

Started by CA Pranav Mishra 17 November 2019 at 18:56

1 Replies

217 Views

Pankaj Rawat 18:56

5

GSTR 9C Query

Started by Sivaramaraju G 16 November 2019 at 18:08

5 Replies

346 Views

Anshika Aggarwal 18:08

4

Wrong itc clamined in gstr 3b

Started by Rakesh Kumar 16 November 2019 at 15:23

4 Replies

270 Views

Sivaramakumar 15:23

8

GSTR 1 RETURN

Started by P MURUGAN 16 November 2019 at 13:47

8 Replies

303 Views

Anshika Aggarwal 13:47

5

Should we report ineligible itc monthly in gstr 3b

Started by Pooja 16 November 2019 at 11:57

5 Replies

413 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

485 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

401 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

524 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

198 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

344 Views

AJAY KUMAR 12:02

3

Gstr9 and 9c

Started by sanjay jain 14 November 2019 at 11:54

3 Replies

288 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

655 Views

RAJA P M 16:19

3

Gstr 1 , missing invoice

Started by jaheer hussain 13 November 2019 at 15:58

3 Replies

367 Views

prasad Nilugal 15:58

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Return - GST

20% ITC Capping Rule (How to know GSTR-1 Filing Date by the Supplier)

Missed outward supply in gstr3b

GSTR 9 AND 9C simplified

GSTR 9C Query

Wrong itc clamined in gstr 3b

GSTR 1 RETURN

Should we report ineligible itc monthly in gstr 3b

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

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

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

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

Annual Return 9 and 9 c

Gstr9 and 9c

Credit note in gstr 1 unregistered (B2CS)

Gstr 1 , missing invoice

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