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5

GSTR 9C Query

Started by Sivaramaraju G 16 November 2019 at 18:08

5 Replies

384 Views

Anshika Aggarwal 18:08

2

GSTR 3B supplies made to SEZ

Started by Amit Jain 16 November 2019 at 18:03

2 Replies

995 Views

Amit Jain 18:03

4

Wrong itc clamined in gstr 3b

Started by Rakesh Kumar 16 November 2019 at 15:23

4 Replies

309 Views

Sivaramakumar 15:23

8

GSTR 1 RETURN

Started by P MURUGAN 16 November 2019 at 13:47

8 Replies

333 Views

Anshika Aggarwal 13:47

5

Should we report ineligible itc monthly in gstr 3b

Started by Pooja 16 November 2019 at 11:57

5 Replies

447 Views

Suvendu Biswal 11:57

1

RCM DOCUMENTS no in GSTR1

Started by tunnijha24@gmail.com 15 November 2019 at 22:27

1 Replies

117 Views

Anshika Aggarwal 22:27

1

KEY points of GST Press Release Dated 14th November, 2019 on GSTR-9 and GSTR-9C :

Started by Shivam RC 15 November 2019 at 05:37

1 Replies

512 Views

subhagan sreerangam 05:37

3

Due date for filing of #GSTR9C & #GSTR9 for FY2017-18/2018-19 Extended

Started by CA Mayur Todmal 15 November 2019 at 05:20

3 Replies

425 Views

subhagan sreerangam 05:20

1

Last date to file Final Return (GSTR-10) is 31 Dec. 2018

Started by RAJA P M 14 November 2019 at 22:45

1 Replies

568 Views

anky 22:45

5

Regarding input credit as per 2a in gstr 9 and actual input credit as per 2a is diffrent

Started by Hemant sharma 14 November 2019 at 21:37

5 Replies

224 Views

RAJA P M 21:37

2

GST Return for the month of October 2019

Started by Harshit Badolla 14 November 2019 at 16:56

2 Replies

262 Views

Chandan kumar 16:56

4

Annual Return 9 and 9 c

Started by AJAY KUMAR 14 November 2019 at 12:02

4 Replies

357 Views

AJAY KUMAR 12:02

3

Gstr9 and 9c

Started by sanjay jain 14 November 2019 at 11:54

3 Replies

304 Views

Kapadia Pravin 11:54

1

GSTR-3B Purchase GST Expenses

Started by Govind sevak 14 November 2019 at 08:32

1 Replies

219 Views

RAJA P M 08:32

3

Credit note in gstr 1 unregistered (B2CS)

Started by Amit Kumar 13 November 2019 at 16:19

3 Replies

687 Views

RAJA P M 16:19

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Return - GST

GSTR 9C Query

GSTR 3B supplies made to SEZ

Wrong itc clamined in gstr 3b

GSTR 1 RETURN

Should we report ineligible itc monthly in gstr 3b

RCM DOCUMENTS no in GSTR1

KEY points of GST Press Release Dated 14th November, 2019 on GSTR-9 and GSTR-9C :

Due date for filing of #GSTR9C & #GSTR9 for FY2017-18/2018-19 Extended

Last date to file Final Return (GSTR-10) is 31 Dec. 2018

Regarding input credit as per 2a in gstr 9 and actual input credit as per 2a is diffrent

GST Return for the month of October 2019

Annual Return 9 and 9 c

Gstr9 and 9c

GSTR-3B Purchase GST Expenses

Credit note in gstr 1 unregistered (B2CS)

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