GST Discussion

3

GSTR9 Return

Started by Rahmathullah p 06 June 2019 at 20:49

3 Replies

436 Views

Shivam RC 20:49

2

Cgst made instead igst for tds deduction how to rectify

Started by Thangaraj 06 June 2019 at 20:26

2 Replies

189 Views

shailendra shukla 20:26

1

gstr 3b return filed and tax paid.but wrongly entered other persons gst number in b2b entry

Started by mohammed zubair 06 June 2019 at 20:14

1 Replies

263 Views

Rakesh 20:14

2

tax on GTA services

Started by Kalluru Varalakshmi 06 June 2019 at 19:47

2 Replies

263 Views

CA Altamush Zafar 19:47

3

claim of excess credit shown in GSTR 2A

Started by Haresh prajapati 06 June 2019 at 19:45

3 Replies

355 Views

CA Altamush Zafar 19:45

1

Reverse charge in gst

Started by NISHANT SHAH 06 June 2019 at 19:41

1 Replies

207 Views

prasad Nilugal 19:41

1

Stolen goods

Started by mukund 06 June 2019 at 19:32

1 Replies

207 Views

CA Altamush Zafar 19:32

1

Correction of gstr1 in gstr9

Started by Sanaa...Tulip... 06 June 2019 at 17:39

1 Replies

212 Views

Sanaa...Tulip... 17:39

4

COMPUTE LIBILITIES BUTTON NOT WORKINGS

Started by RAJIB BHATTACHARJEE 06 June 2019 at 17:08

4 Replies

600 Views

Pankaj Rawat 17:08

3

FY 2017-18, DIFFERENCE BETWEEN GSTR 3B & 0GSTR 1 TAX LIABILITY

Started by GANGI NAIDU YANAMANDALA 06 June 2019 at 17:07

3 Replies

298 Views

Pankaj Rawat 17:07

6

Gst 9 annual

Started by bhavisha 06 June 2019 at 17:03

6 Replies

461 Views

bhavisha 17:03

2

query related to GSTR 9C

Started by Haresh prajapati 06 June 2019 at 16:57

2 Replies

221 Views

Haresh prajapati 16:57

5

GST on FOC Invoice

Started by Nitin 06 June 2019 at 16:35

5 Replies

1482 Views

CA Jaya pandey 16:35

3

TDS return date

Started by Yathartha Sharma 06 June 2019 at 16:05

3 Replies

358 Views

Acctax Solutions 16:05

1

FY 2017-18 difference betwen GSTR 3B &STR 1 TAX

Started by GANGI NAIDU YANAMANDALA 06 June 2019 at 15:34

1 Replies

160 Views

srikumar 15:34

CCI Home

GSTR9 Return

Cgst made instead igst for tds deduction how to rectify

gstr 3b return filed and tax paid.but wrongly entered other persons gst number in b2b entry

tax on GTA services

claim of excess credit shown in GSTR 2A

Reverse charge in gst

Stolen goods

Correction of gstr1 in gstr9

COMPUTE LIBILITIES BUTTON NOT WORKINGS

FY 2017-18, DIFFERENCE BETWEEN GSTR 3B & 0GSTR 1 TAX LIABILITY

Gst 9 annual

query related to GSTR 9C

GST on FOC Invoice

TDS return date

FY 2017-18 difference betwen GSTR 3B &STR 1 TAX

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