Annual return - liability in table 8In fy 2017-18,itc availed through 3b. Is more than itc available in gstr 2a.(itc 3b>itc 2a).therefore -- igst created liability in table 8..my question is whether can I show it... Answered by Naman Maloo 6 years ago | |
Annual return - liability in table 8In fy 2017-18,itc availed through 3b. Is more than itc available in gstr 2a.(itc 3b>itc 2a).therefore -- igst created liability in table 8..my question is whether can I show it... Answered by Hunny Badlani 6 years ago | |
Annual return - liability in table 8In fy 2017-18,itc availed through 3b. Is more than itc available in gstr 2a.(itc 3b>itc 2a).therefore -- igst created liability in table 8..my question is whether can I show it... Answered by Hunny Badlani 6 years ago | |
Annual return - liability in table 8In fy 2017-18,itc availed through 3b. Is more than itc available in gstr 2a.(itc 3b>itc 2a).therefore -- igst created liability in table 8..my question is whether can I show it... Answered by Payal Chhajed 6 years ago | |
Annual return - liability in table 8In fy 2017-18,itc availed through 3b. Is more than itc available in gstr 2a.(itc 3b>itc 2a).therefore -- igst created liability in table 8..my question is whether can I show it... Answered by Lakshita Bhandari 6 years ago | |
Building maintenance subjected taxHI my building has around 34 flats and we are currently collecting 4500RS to 4700RS as maintenance and we registered under Karnataka Societies Registration Act (KSRA), 1960. We... Answered by Brijendra Tripathi 6 years ago | |
Is GST applicableThis question was kept private Answered by Brijendra Tripathi 6 years ago | |
Annual return ........itcItc received in fy 2017-18 but avail in fy 2018-19 .My question is whether the amount must be shown in both table 8c & table 13 in annual return to be correct. Answered by Brijendra Tripathi 6 years ago | |
Annual return------------hsn wise summary.My turnover is less than 1.5 cr in fy 2017-18. My annual return will be correct if I do not fill table 17 & table 18. because during filing of gstr1 (fy 2017-18) I put... Answered by Brijendra Tripathi 6 years ago | |
Motor vehicleI purchased a motor vehicle in 2018-19 financial year.my seller shown it in gstr1 and this reflected in gstr 2A (cgst,sgst,cess).I did not avail (itc)it or shown it in gstr3b as... Answered by Brijendra Tripathi 6 years ago | |
Annual return------------hsn wise summary.My turnover is less than 1.5 cr in fy 2017-18. My annual return will be correct if I do not fill table 17 & table 18. because during filing of gstr1 (fy 2017-18) I put... Answered by Vivek Kumar Arora 6 years ago | |
Annual return------------hsn wise summary.My turnover is less than 1.5 cr in fy 2017-18. My annual return will be correct if I do not fill table 17 & table 18. because during filing of gstr1 (fy 2017-18) I put... Answered by Naman Maloo 6 years ago | |
Annual return------------hsn wise summary.My turnover is less than 1.5 cr in fy 2017-18. My annual return will be correct if I do not fill table 17 & table 18. because during filing of gstr1 (fy 2017-18) I put... Answered by Hunny Badlani 6 years ago | |
Annual return ........itcItc received in fy 2017-18 but avail in fy 2018-19 .My question is whether the amount must be shown in both table 8c & table 13 in annual return to be correct. Answered by Vidya Jain 6 years ago | |
Annual return------------hsn wise summary.My turnover is less than 1.5 cr in fy 2017-18. My annual return will be correct if I do not fill table 17 & table 18. because during filing of gstr1 (fy 2017-18) I put... Answered by Payal Chhajed 6 years ago | |
Annual return------------hsn wise summary.My turnover is less than 1.5 cr in fy 2017-18. My annual return will be correct if I do not fill table 17 & table 18. because during filing of gstr1 (fy 2017-18) I put... Answered by Karishma Chhajer 6 years ago | |
Annual return------------hsn wise summary.My turnover is less than 1.5 cr in fy 2017-18. My annual return will be correct if I do not fill table 17 & table 18. because during filing of gstr1 (fy 2017-18) I put... Answered by Lakshita Bhandari 6 years ago | |
Annual return ........itcItc received in fy 2017-18 but avail in fy 2018-19 .My question is whether the amount must be shown in both table 8c & table 13 in annual return to be correct. Answered by Vivek Kumar Arora 6 years ago |