Return - GST discussions

1

I want to file a GSTR 3B

Started by Indira R 06 November 2019 at 16:52

1 Replies

178 Views

Deepak Gupta 16:52

3

GSTR 7 RETURN FOR OCT-2019

Started by BHOOMI PANCHAL 06 November 2019 at 14:42

3 Replies

549 Views

Ca Pradeep Kumar Jain 14:42

3

What is the condition of entering sale details in ‘7 - B2C (Others)’ table of GSTR1?

Started by Caclubuser 05 November 2019 at 18:17

3 Replies

1351 Views

Caclubuser 18:17

5

ITC Claiming not allowed if party not file GSTR-1??

Started by Jishad T 05 November 2019 at 13:29

5 Replies

743 Views

PHANEENDRA MALLA 13:29

7

GST amount Excess paid in 18-19 Can Adjusted Now in 3B of Oct 2019

Started by Libissa 05 November 2019 at 10:01

7 Replies

466 Views

Libissa 10:01

1

New gst return

Started by arvind kumar 05 November 2019 at 08:30

1 Replies

274 Views

Surjeet Negi 08:30

7

E-commerce Return

Started by SAILEN PARAMANICK 05 November 2019 at 04:58

7 Replies

293 Views

Dilip kumar Pramanik 04:58

1

Final Return 9A & 9C

Started by Surajit Karmakar 04 November 2019 at 21:21

1 Replies

285 Views

Shivam RC 21:21

2

Due dates for monthly returns

Started by Anandhu S 04 November 2019 at 21:00

2 Replies

329 Views

Shivam RC 21:00

4

Reduction of Taxable value is reported in 3B

Started by satheesh 04 November 2019 at 16:30

4 Replies

400 Views

RAJA P M 16:30

2

Entry of Invoice of fy 2017-18 in gstr 1 now

Started by CA SANDESH MAHIPAL 03 November 2019 at 19:58

2 Replies

438 Views

Pankaj Rawat 19:58

2

GSTR-1 EDIT OR RESET

Started by SHAILESHKUMAR GEDIA 03 November 2019 at 17:03

2 Replies

297 Views

subhagan sreerangam 17:03

5

Supplier has collected GST but not paying it to government and not filing returns

Started by Hardik 03 November 2019 at 16:42

5 Replies

1041 Views

subhagan sreerangam 16:42

11

Gstr 1

Started by Ashok Jha 03 November 2019 at 16:32

11 Replies

502 Views

subhagan sreerangam 16:32

5

Surplus in GST -3B

Started by Muthu Kumar 03 November 2019 at 16:21

5 Replies

387 Views

subhagan sreerangam 16:21

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Return - GST

I want to file a GSTR 3B

GSTR 7 RETURN FOR OCT-2019

What is the condition of entering sale details in ‘7 - B2C (Others)’ table of GSTR1?

ITC Claiming not allowed if party not file GSTR-1??

GST amount Excess paid in 18-19 Can Adjusted Now in 3B of Oct 2019

New gst return

E-commerce Return

Final Return 9A & 9C

Due dates for monthly returns

Reduction of Taxable value is reported in 3B

Entry of Invoice of fy 2017-18 in gstr 1 now

GSTR-1 EDIT OR RESET

Supplier has collected GST but not paying it to government and not filing returns

Gstr 1

Surplus in GST -3B

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