GST Discussion

1

Gst credit wrongly availed in gstr 3b

Started by DARSHIT RATHOD 10 June 2019 at 23:13

1 Replies

236 Views

Pankaj Rawat 23:13

1

Itc not claimed in form gst 3b but shown in gstr 2a how to show in gstr 9

Started by jrkabra 10 June 2019 at 22:07

1 Replies

326 Views

Kishor Lulla 22:07

1

Missed to add an invoice in only table no. 1 of gstr 1 in december 2017

Started by Joydeep Paul 10 June 2019 at 22:04

1 Replies

172 Views

Kishor Lulla 22:04

4

GST on Maintinance charges recovered by builder

Started by Shashi Prakash Tiwari 10 June 2019 at 22:02

4 Replies

331 Views

Anil 22:02

6

Annual return

Started by Amit 10 June 2019 at 21:51

6 Replies

569 Views

Kishor Lulla 21:51

2

GSTR-9/ Difference between Credit as per books & GSTR-2A

Started by Arav Rawal 10 June 2019 at 21:48

2 Replies

393 Views

Kishor Lulla 21:48

2

ANNUAL RETURN 9

Started by sameer 10 June 2019 at 21:48

2 Replies

289 Views

Kishor Lulla 21:48

2

Anual return mismatch

Started by ABHIJIT MANNA 10 June 2019 at 21:44

2 Replies

249 Views

Kishor Lulla 21:44

1

solar energy

Started by Sonia Gupta 10 June 2019 at 21:29

1 Replies

115 Views

Kishor Lulla 21:29

3

input tax credit on invoice

Started by nukanaboina maruthi 10 June 2019 at 17:38

3 Replies

367 Views

nukanaboina maruthi 17:38

7

Input GST available on stationery

Started by saurabh jain 10 June 2019 at 17:04

7 Replies

16646 Views

stan 17:04

1

input query

Started by Dharani palem 10 June 2019 at 16:31

1 Replies

130 Views

Kunal Mittal 16:31

10

input output confusion

Started by Ajay Prajapati 10 June 2019 at 14:52

10 Replies

570 Views

Gopal Kumawat 14:52

2

How to deposit tax on credit note issued by supplier

Started by Mayank Khemka 10 June 2019 at 14:27

2 Replies

400 Views

Mayank Khemka 14:27

1

Penalty for gstr 10

Started by Lila 10 June 2019 at 12:51

1 Replies

410 Views

Lila 12:51

CCI Home

Gst credit wrongly availed in gstr 3b

Itc not claimed in form gst 3b but shown in gstr 2a how to show in gstr 9

Missed to add an invoice in only table no. 1 of gstr 1 in december 2017

GST on Maintinance charges recovered by builder

Annual return

GSTR-9/ Difference between Credit as per books & GSTR-2A

ANNUAL RETURN 9

Anual return mismatch

solar energy

input tax credit on invoice

Input GST available on stationery

input query

input output confusion

How to deposit tax on credit note issued by supplier

Penalty for gstr 10

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