Posts by Caclubuser

24 posts
New Thread
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
1200 Views
Caclubuser
Caclubuser 18:17
5

Is it possible to revise GSTR1 of previous year?

Started by Caclubuser 06 October 2019 at 10:44
5 Replies
407 Views
RAJA P M
RAJA P M 10:44
6

Should I keep filing NIL GST return until GST cancellation is approved?

Started by Caclubuser 03 October 2019 at 17:24
6 Replies
394 Views
Pankaj Rawat
Pankaj Rawat 17:24
4

What is Tax Payable on Stock in Cancellation of GST of Registration?

Started by Caclubuser 30 September 2019 at 19:27
4 Replies
399 Views
vinod babu
vinod babu 19:27
2

Can I can file pending GST return after applying for GST cancellation?

Started by Caclubuser 27 September 2019 at 23:57
2 Replies
323 Views
Pankaj Rawat
Pankaj Rawat 23:57
2

Can I verify ITR and Audit report using DSC after the due date?

Started by Caclubuser 26 September 2019 at 00:53
2 Replies
1110 Views
Harshit Sarawgi
Harshit Sarawgi 00:53
3

What option under return filed u/s is appropriate in case of rectification request?

Started by Caclubuser 23 August 2019 at 02:49
3 Replies
281 Views
prakash
prakash 02:49
4

What is capital balance on 31st march in the firm in itr-3?

Started by Caclubuser 28 June 2019 at 14:00
4 Replies
2796 Views
Monika Bhadoria
Monika Bhadoria 14:00
1

What is annual value of outward supplies in itr3?

Started by Caclubuser 18 June 2019 at 20:21
1 Replies
4328 Views
Chatopadhya
Chatopadhya 20:21