Return - GST discussions

2

Return not file

Started by Dhanendra Yadav 10 December 2019 at 20:52

2 Replies

205 Views

Pankaj Rawat 20:52

3

GSTR-3B reset

Started by Pardeep Garg 10 December 2019 at 20:43

3 Replies

744 Views

Pankaj Rawat 20:43

2

Differential Percentage of Tax in new GSTR 1

Started by Sanjeev Kumar 10 December 2019 at 11:51

2 Replies

7731 Views

vs.krusna@gmail.com 11:51

1

GSTR9C JESON FILE UPLOADING PROBLRM

Started by Kaushik Ranjan Dey 10 December 2019 at 09:32

1 Replies

208 Views

Khyati Doshi 09:32

3

Input Claim For Qtrly filling GSTR-1

Started by CS and ACMA Raju lakhani 09 December 2019 at 21:01

3 Replies

254 Views

prasad Nilugal 21:01

4

GST AUDIT (GSTR9C) REQUIRED FOR PSU'S

Started by Shivanna Rathod 09 December 2019 at 19:04

4 Replies

470 Views

Shivam RC 19:04

1

GST 3B Calculation Sheet

Started by CA Ashok Mali 09 December 2019 at 11:25

1 Replies

187 Views

faruk khan 11:25

5

Aual return 2017-18

Started by Venkatesan Ramanujam 09 December 2019 at 07:26

5 Replies

438 Views

Venkatesan Ramanujam 07:26

2

GSTR9 Penalty

Started by subhagan sreerangam 09 December 2019 at 00:18

2 Replies

340 Views

Shivam RC 00:18

2

Difference in gstr2a & comparison of liability declared &itc claimed

Started by Rudrayani Shedjale 08 December 2019 at 23:53

2 Replies

776 Views

Hardik Mardia 23:53

1

Taxable Value in GST Return

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

1 Replies

268 Views

Pankaj Rawat 13:26

3

Wrong sale amount in GSTR 3B

Started by honey 06 December 2019 at 23:20

3 Replies

497 Views

Pankaj Rawat 23:20

2

GSTR1 and GSTR3B For new registration

Started by SAM Ilahi 06 December 2019 at 17:13

2 Replies

156 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

614 Views

Pankaj Rawat 00:10

1

Gstr2 wrong filling seller

Started by fayaj ali 05 December 2019 at 23:46

1 Replies

148 Views

Pankaj Rawat 23:46

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Return - GST

Return not file

GSTR-3B reset

Differential Percentage of Tax in new GSTR 1

GSTR9C JESON FILE UPLOADING PROBLRM

Input Claim For Qtrly filling GSTR-1

GST AUDIT (GSTR9C) REQUIRED FOR PSU'S

GST 3B Calculation Sheet

Aual return 2017-18

GSTR9 Penalty

Difference in gstr2a & comparison of liability declared &itc claimed

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

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