Naman MalooAnnual return - liability in table 8
In 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
Hunny BadlaniAnnual return - liability in table 8
In 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
Hunny BadlaniAnnual return - liability in table 8
In 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
Payal ChhajedAnnual return - liability in table 8
In 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
Lakshita BhandariAnnual return - liability in table 8
In 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
Brijendra TripathiBuilding maintenance subjected tax
HI 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
Brijendra TripathiIs GST applicable
This question was kept private
Answered by Brijendra Tripathi 6 years ago
Brijendra TripathiAnnual return ........itc
Itc 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
Brijendra TripathiAnnual 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
Brijendra TripathiMotor vehicle
I 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
Vivek Kumar AroraAnnual 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
Naman MalooAnnual 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
Hunny BadlaniAnnual 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
Vidya JainAnnual return ........itc
Itc 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
Payal ChhajedAnnual 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
Karishma ChhajerAnnual 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
Lakshita BhandariAnnual 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
Vivek Kumar AroraAnnual return ........itc
Itc 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