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5

Sahaj and sugam returns

Started by Ankit chaturvedi 27 January 2020 at 14:07

5 Replies

222 Views

Anup Agarwal 14:07

3

Difference in GSTR 3B & 1

Started by Amit Jain 27 January 2020 at 11:54

3 Replies

301 Views

Anup Agarwal 11:54

3

In 3b tax paid correctly but in gstr1 b2b bills not uploaded completely

Started by anil kumar Garlapati 27 January 2020 at 11:37

3 Replies

262 Views

anil kumar Garlapati 11:37

6

TURN OVER APPLICABLE 9 and 9C

Started by Shivaraj 27 January 2020 at 11:22

6 Replies

311 Views

Anup Agarwal 11:22

2

2A an 3 B difference

Started by RAKESH KUMAR 26 January 2020 at 23:37

2 Replies

335 Views

Pankaj Rawat 23:37

10

ITC not claimed in gstr 9

Started by PRAVIN GUPTA 26 January 2020 at 23:27

10 Replies

590 Views

Pankaj Rawat 23:27

2

ITC not claimed in gstr 9

Started by PRAVIN GUPTA 26 January 2020 at 20:48

2 Replies

171 Views

Mondira Saha 20:48

2

GSTR 9 NET TAXABLE VALUE OF RCM CORRECTION

Started by siddhesh 26 January 2020 at 20:35

2 Replies

318 Views

Mondira Saha 20:35

4

AUDITOR TAX practitioners can File GSTR9C

Started by Shivaraj 26 January 2020 at 16:52

4 Replies

410 Views

jayendra Gaonkar 16:52

1

GSTR 9C TO BE CERTIFIED BY CA

Started by amit 26 January 2020 at 13:36

1 Replies

339 Views

Anup Agarwal 13:36

4

Date for Extension of Annual Returns

Started by HANNAN SHAIK 25 January 2020 at 21:44

4 Replies

370 Views

CA SUNNY AGGARWAL 21:44

6

Annual Return

Started by SANDHYA KULAKARNI 25 January 2020 at 19:07

6 Replies

409 Views

Pankaj Rawat 19:07

1

ITC Difference in GSTR 9

Started by Naveen Ramanathan 25 January 2020 at 18:53

1 Replies

173 Views

Anup Agarwal 18:53

4

GSTR 9 ITC Difference

Started by Naveen Ramanathan 25 January 2020 at 18:24

4 Replies

304 Views

Sriramsaiteja Nallamalli 18:24

6

GSTR 9 rule 37

Started by Amrit kaur 25 January 2020 at 18:18

6 Replies

404 Views

anil jain 18:18

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Return - GST

Sahaj and sugam returns

Difference in GSTR 3B & 1

In 3b tax paid correctly but in gstr1 b2b bills not uploaded completely

TURN OVER APPLICABLE 9 and 9C

2A an 3 B difference

ITC not claimed in gstr 9

ITC not claimed in gstr 9

GSTR 9 NET TAXABLE VALUE OF RCM CORRECTION

AUDITOR TAX practitioners can File GSTR9C

GSTR 9C TO BE CERTIFIED BY CA

Date for Extension of Annual Returns

Annual Return

ITC Difference in GSTR 9

GSTR 9 ITC Difference

GSTR 9 rule 37

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