Return - GST discussions

1

Taxable Value in GST Return

Started by M Shafi Dharoliya 08 December 2019 at 13:26

1 Replies

237 Views

Pankaj Rawat 13:26

3

Wrong sale amount in GSTR 3B

Started by honey 06 December 2019 at 23:20

3 Replies

449 Views

Pankaj Rawat 23:20

2

GSTR1 and GSTR3B For new registration

Started by SAM Ilahi 06 December 2019 at 17:13

2 Replies

131 Views

SOWJANYA M 17:13

1

IN AFFORDABLE HOUSING GST RATE IS 8% BUT IN GSTR 1 NOT ANY COLUMN FOR 8%

Started by chaman prajapat 06 December 2019 at 00:10

1 Replies

583 Views

Pankaj Rawat 00:10

1

Gstr2 wrong filling seller

Started by fayaj ali 05 December 2019 at 23:46

1 Replies

137 Views

Pankaj Rawat 23:46

1

GSTR 3B WRONG FILLING OF FIGURES instead of reducing sales liability increased purchase itc

Started by Nitesh Vinchhi 05 December 2019 at 22:07

1 Replies

358 Views

nitinjain 22:07

10

GSTR 9 and 9C filing related query

Started by Mayur 05 December 2019 at 19:50

10 Replies

859 Views

Mayur 19:50

1

GSTR1 ammendmend

Started by Adarsh babu 05 December 2019 at 16:21

1 Replies

141 Views

Raksha 16:21

2

Gst notice for non filling return

Started by srikumar 05 December 2019 at 15:30

2 Replies

197 Views

srikumar 15:30

2

What ITC can I utilise GSTR 3B or GSTR 2A??

Started by Sivaramaraju G 05 December 2019 at 00:00

2 Replies

273 Views

Pankaj Rawat 00:00

10

Comparison between old ITC claim as per GSTR 2A and new method of 120% Claim and which is better

Started by Sivaramaraju G 04 December 2019 at 18:22

10 Replies

554 Views

Ramaraju G 18:22

4

Last date for filing gstr 9c for the year 2018-19

Started by veeresh gm 04 December 2019 at 11:56

4 Replies

383 Views

Sameer Khan 11:56

2

New return filing dates

Started by mohan 04 December 2019 at 11:49

2 Replies

194 Views

Sameer Khan 11:49

1

GSTR 9 - Death of Proprietor. How to file?

Started by Aditi 04 December 2019 at 11:00

1 Replies

446 Views

Priyanka 11:00

2

Double taxes amount while importing eway bill data into GSTR1

Started by stapler 03 December 2019 at 21:26

2 Replies

254 Views

vikky 21:26

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Return - GST

Taxable Value in GST Return

Wrong sale amount in GSTR 3B

GSTR1 and GSTR3B For new registration

IN AFFORDABLE HOUSING GST RATE IS 8% BUT IN GSTR 1 NOT ANY COLUMN FOR 8%

Gstr2 wrong filling seller

GSTR 3B WRONG FILLING OF FIGURES instead of reducing sales liability increased purchase itc

GSTR 9 and 9C filing related query

GSTR1 ammendmend

Gst notice for non filling return

What ITC can I utilise GSTR 3B or GSTR 2A??

Comparison between old ITC claim as per GSTR 2A and new method of 120% Claim and which is better

Last date for filing gstr 9c for the year 2018-19

New return filing dates

GSTR 9 - Death of Proprietor. How to file?

Double taxes amount while importing eway bill data into GSTR1

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Return - GST