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3

GSTR 1 not filed by supplier

Started by Radhanath Parida 13 December 2019 at 23:51

3 Replies

522 Views

Pankaj Rawat 23:51

6

Gstr1 due dates

Started by Jyoti Narang 13 December 2019 at 22:55

6 Replies

435 Views

Shivam RC 22:55

10

GSTR 9

Started by Kamlesh R 13 December 2019 at 21:59

10 Replies

402 Views

Kamlesh R 21:59

3

Mismatch in report of GSTR-2A of annual return & monthly returns

Started by Ranjit Chowdhary 13 December 2019 at 21:50

3 Replies

747 Views

SOHAN LAL 21:50

2

Gstr9c esigning

Started by sathish 13 December 2019 at 14:09

2 Replies

187 Views

ANIKET GHANEKAR 14:09

4

GSTR2A details

Started by Avishek Mukherjee 13 December 2019 at 13:34

4 Replies

358 Views

Avishek Mukherjee 13:34

5

Enquiry abt Gstr 3b

Started by Karan Ashar 13 December 2019 at 11:18

5 Replies

272 Views

Shivam RC 11:18

3

6 months GSTR 3B filed with incorrect invoice tax rates, with tax paid and ITC Claimed

Started by mashuk 13 December 2019 at 11:13

3 Replies

376 Views

Shivam RC 11:13

2

GSTR9 Annual Return RCM

Started by karthick 13 December 2019 at 10:30

2 Replies

238 Views

karthick 10:30

5

Composition scheme taxpayer returns form

Started by BISWAJIT 13 December 2019 at 01:00

5 Replies

377 Views

Pankaj Rawat 01:00

2

ITC credit to be claim in GSTR 3B

Started by vinayak 13 December 2019 at 00:22

2 Replies

347 Views

Pankaj Rawat 00:22

3

GSTR 9 outward supplies

Started by Usha nagakiran 12 December 2019 at 00:14

3 Replies

351 Views

Pankaj Rawat 00:14

1

Sez amount shown in 3.1a instead of 3.1b in gstr3b

Started by SARAMMA 12 December 2019 at 00:06

1 Replies

165 Views

Pankaj Rawat 00:06

1

Format of gstr 9 &9,c

Started by priyankagupta 11 December 2019 at 23:31

1 Replies

150 Views

Pankaj Rawat 23:31

1

GSTR 9 annual return

Started by Sukhveer Singh 11 December 2019 at 23:25

1 Replies

172 Views

Pankaj Rawat 23:25

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Return - GST

GSTR 1 not filed by supplier

Gstr1 due dates

GSTR 9

Mismatch in report of GSTR-2A of annual return & monthly returns

Gstr9c esigning

GSTR2A details

Enquiry abt Gstr 3b

6 months GSTR 3B filed with incorrect invoice tax rates, with tax paid and ITC Claimed

GSTR9 Annual Return RCM

Composition scheme taxpayer returns form

ITC credit to be claim in GSTR 3B

GSTR 9 outward supplies

Sez amount shown in 3.1a instead of 3.1b in gstr3b

Format of gstr 9 &9,c

GSTR 9 annual return

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