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10

How to rectify excess ITC claimed in GSTR 3B?

Started by Veenu Kumawat 18 September 2019 at 00:09

10 Replies

5703 Views

ajit sahoo 00:09

9

Wrong GST No. entered against invoice in GSTR-1

Started by Rahul Pandey Amdehi 17 September 2019 at 17:50

9 Replies

8907 Views

rakesh bansal 17:50

12

Exempt sale 3B late fee

Started by Nikita Jadhav 17 September 2019 at 15:47

12 Replies

943 Views

CA PANKAJ PATEL 15:47

2

Ecommerce Seller- Interstate sale return

Started by ABHISHEK 17 September 2019 at 11:57

2 Replies

312 Views

ABHISHEK 11:57

4

Sales Return of Previous year

Started by Sunny Vadoliya 15 September 2019 at 23:47

4 Replies

339 Views

Sunny Vadoliya 23:47

5

Is it show Kerala Flood Cess in GSTR1?

Started by sheril u 15 September 2019 at 20:55

5 Replies

969 Views

sheril u 20:55

1

GSTR 3B- Section 17(5)

Started by P MURUGAN 15 September 2019 at 19:46

1 Replies

435 Views

Pankaj Rawat 19:46

6

Late fee on gstr1

Started by himanshi 15 September 2019 at 13:36

6 Replies

456 Views

Piali Roy Chowdhury 13:36

10

Type of GST Return for Commerce seller

Started by ABHISHEK 15 September 2019 at 04:40

10 Replies

416 Views

ABHISHEK 04:40

3

GSTR 10 late fee

Started by Nilesh Patel 14 September 2019 at 01:15

3 Replies

590 Views

Pankaj Rawat 01:15

2

Regarding gstr 9

Started by Nishant 14 September 2019 at 00:33

2 Replies

222 Views

Pankaj Rawat 00:33

3

GSTR 9 Interest Payment

Started by Vivek Sarda 13 September 2019 at 17:05

3 Replies

679 Views

giriraj mundada 17:05

7

GSTR 9 Table 8A

Started by zikr of Islam 13 September 2019 at 16:18

7 Replies

569 Views

zikr of Islam 16:18

3

not able to file cmp 08 return

Started by Vinay Samuel Nandihal 13 September 2019 at 15:42

3 Replies

342 Views

2

Difference in Tax Liability compare to 3B &R1

Started by vinay joshi 13 September 2019 at 14:01

2 Replies

341 Views

setu shah 14:01

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Return - GST

How to rectify excess ITC claimed in GSTR 3B?

Wrong GST No. entered against invoice in GSTR-1

Exempt sale 3B late fee

Ecommerce Seller- Interstate sale return

Sales Return of Previous year

Is it show Kerala Flood Cess in GSTR1?

GSTR 3B- Section 17(5)

Late fee on gstr1

Type of GST Return for Commerce seller

GSTR 10 late fee

Regarding gstr 9

GSTR 9 Interest Payment

GSTR 9 Table 8A

not able to file cmp 08 return

Difference in Tax Liability compare to 3B &R1

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