Return - GST discussions

1

GSTR 1 sales made to tax deductor

Started by Amit Jain 06 January 2020 at 23:46

1 Replies

416 Views

Pankaj Rawat 23:46

3

GSTR 9C table 14

Started by CA Sudipta Bandyopadhyay 06 January 2020 at 12:26

3 Replies

437 Views

Naresh Lakhani 12:26

6

GSTR 3B filing issue

Started by Sriram sri 05 January 2020 at 11:44

6 Replies

361 Views

Sriram sri 11:44

5

Excess GST paid in GSTR3B in 17-18

Started by Tide 05 January 2020 at 10:02

5 Replies

425 Views

RAJA P M 10:02

4

Gst returns

Started by Sandip Revekar 04 January 2020 at 20:49

4 Replies

428 Views

Rajendra Kolkar 20:49

1

GSTR 9c for below 2Cr

Started by Hitesh rawal 04 January 2020 at 20:37

1 Replies

208 Views

RAJA P M 20:37

5

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

Started by narendra 04 January 2020 at 17:13

5 Replies

1568 Views

1

GST Return on Previous Periods

Started by CA Manmath Kumar Sahoo 04 January 2020 at 13:41

1 Replies

243 Views

Jamil Ahmed 13:41

2

Gstn No cancel due to non filling return

Started by SHIVAM KASHYAP 04 January 2020 at 11:33

2 Replies

303 Views

Rk Sharm 11:33

1

GST CREDIT BLOCKING AND RESTRICTION OF ITC REDUCED TO 10% IN GSTR 2A

Started by Online Filings 04 January 2020 at 09:20

1 Replies

443 Views

RAJA P M 09:20

4

Gst return filing of hotels in oyo

Started by C.A Varsha Premachandran 04 January 2020 at 00:58

4 Replies

2798 Views

Chandramouli Sabbireddy 00:58

1

New return for composition

Started by HANNAN SHAIK 03 January 2020 at 22:41

1 Replies

179 Views

RAJA P M 22:41

1

ITC taken in gstr 9

Started by ravi 03 January 2020 at 22:00

1 Replies

204 Views

Pandiyarajan Masanam 22:00

1

Turnover in gstr 9

Started by ravi 03 January 2020 at 21:52

1 Replies

258 Views

SOWJANYA M 21:52

1

HOW TO CHANGE GST NUMBER of bill mentioned in GSTR1

Started by HARSHIL JAIN 03 January 2020 at 18:04

1 Replies

544 Views

SOWJANYA M 18:04

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Return - GST

GSTR 1 sales made to tax deductor

GSTR 9C table 14

GSTR 3B filing issue

Excess GST paid in GSTR3B in 17-18

Gst returns

GSTR 9c for below 2Cr

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

GST Return on Previous Periods

Gstn No cancel due to non filling return

GST CREDIT BLOCKING AND RESTRICTION OF ITC REDUCED TO 10% IN GSTR 2A

Gst return filing of hotels in oyo

New return for composition

ITC taken in gstr 9

Turnover in gstr 9

HOW TO CHANGE GST NUMBER of bill mentioned in GSTR1

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Return - GST