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5

Negative figure in table 14 gst payable gstr9

Started by Tide 22 August 2019 at 14:02

5 Replies

547 Views

Tide 14:02

3

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Started by GouTam SachDeva 22 August 2019 at 09:21

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Shivam RC 09:21

8

Registered from 13th June 2019, opted for quarterly GSTR1 what about late filing fees

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Pankaj Rawat 00:27

6

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Shivam RC 16:01

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Sathya Dharani 12:08

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Mar'18 credit notes tax related not shown in mar'18 gstr3b

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VINODH KUMAR 11:30

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PRASANT BISOYI 10:11

2

missed Invoices of FY17-18 ENTERED IN GSTR1 SEP 18

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HARSHIL JAIN 09:43

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nikhil mantri 09:19

1

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Pankaj Rawat 00:21

6

GST 3B july 2019

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5

Gstr 9c filing problem

Started by srikanth ramachandruni 20 August 2019 at 19:40

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Shivam RC 15:38

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Negative figure in table 14 gst payable gstr9

Gstr 9c filing

Registered from 13th June 2019, opted for quarterly GSTR1 what about late filing fees

GSTR 3 B JOURNAL ENTRY

JULY 2019 GSTR-3B...

Late fee for gstr 1

Mar'18 credit notes tax related not shown in mar'18 gstr3b

ITC Taken Twice For one invoice in GSTR3B

missed Invoices of FY17-18 ENTERED IN GSTR1 SEP 18

gstr 9 c auditor dsc

Disclosure of drc-03 under annual return

GSTR9 Query

GST 3B july 2019

Gstr 9c filing problem

3b penalty

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