Topics by Tide

Subject Views
Reporting of excess gst paid in 17-18 adjusted in gstr3b of 18-19

Tide On 22 August 2019 at 14:00

76 Views

GST
Nil rated supplies in gstr9

Tide On 17 August 2019 at 15:11

70 Views
4 Replies
GST
Gstr3b 17-18, import on goods igst mistakenly entered in itc on reverse charge

Tide On 21 August 2019 at 14:55

41 Views
1 Replies
GST
Gst on sale of old tyres by gta

Tide On 24 August 2019 at 16:53

47 Views
1 Replies
GST
Credit note not entered in gstr1 for 17-18

Tide On 19 August 2019 at 11:02

45 Views
1 Replies
GST
Negative figure in table 14 gst payable gstr9

Tide On 21 August 2019 at 21:58

60 Views
5 Replies
GST
Export without payment invoices shown in next year in gstr1 - gstr9 reporting

Tide On 21 August 2019 at 22:01

34 Views
1 Replies
GST
Supplier entered bill of march 2018 as dated april 2018, input credit already claimed - gstr9

Tide On 19 August 2019 at 13:20

54 Views
2 Replies
GST
Excess gst reversed in 18-19 to be shown in gstr9 table 7 too

Tide On 17 August 2019 at 15:25

99 Views
4 Replies
GST
Gst refund not received - exports without payment

Tide On 14 August 2019 at 16:45

83 Views
5 Replies
GST
Gta invoices of 2017-18 entered in 2018-19

Tide On 12 August 2019 at 23:30

82 Views
4 Replies
GST



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