Lakshita BhandariAnnual return 2017-18
A outwrd supply bill was shown in gstr3b of FY 2017-28.and tax paid through itc in 2017-18.but this outward supply bill was shown gstr1 in August,2018 (fy2018-19). My question...
Answered by Lakshita Bhandari 6 years ago
Naman MalooAnnual return 2017-18
A outwrd supply bill was shown in gstr3b of FY 2017-28.and tax paid through itc in 2017-18.but this outward supply bill was shown gstr1 in August,2018 (fy2018-19). My question...
Answered by Naman Maloo 6 years ago
Karishma ChhajerAnnual return 2017-18
A outwrd supply bill was shown in gstr3b of FY 2017-28.and tax paid through itc in 2017-18.but this outward supply bill was shown gstr1 in August,2018 (fy2018-19). My question...
Answered by Karishma Chhajer 6 years ago
Hunny BadlaniAnnual return 2017-18
A outwrd supply bill was shown in gstr3b of FY 2017-28.and tax paid through itc in 2017-18.but this outward supply bill was shown gstr1 in August,2018 (fy2018-19). My question...
Answered by Hunny Badlani 6 years ago
Payal ChhajedAnnual return 2017-18
A outwrd supply bill was shown in gstr3b of FY 2017-28.and tax paid through itc in 2017-18.but this outward supply bill was shown gstr1 in August,2018 (fy2018-19). My question...
Answered by Payal Chhajed 6 years ago
Vishal KhandelwalAnnual return 2017-18
A outwrd supply bill was shown in gstr3b of FY 2017-28.and tax paid through itc in 2017-18.but this outward supply bill was shown gstr1 in August,2018 (fy2018-19). My question...
Answered by Vishal Khandelwal 6 years ago
Karishma ChhajerAnnual return
I filed annual return with a error.A outward supply bill of intra state wrongly shown as inter state in gstr3b.i paid igst in cash.but this bill is shown correctly in respective...
Answered by Karishma Chhajer 6 years ago
Rais Farid MalekMistake in gstr3b
A outward supply bill of intra state wrongly shown as inter state in gstr3b return and igst paid in cash (fy 18-19).(it should be cgst and sgst.).gstr3b filed and liability set...
Answered by Rais Farid Malek 6 years ago
Rais Farid MalekTlme limit for showing outward supply bill.
Time limit for showing outward supply bill for FY 2018-19. Is the due date of 2019 sep. Return Or any time during next financial year 2019-20.or latest by annual return 2018-19....
Answered by Rais Farid Malek 6 years ago
Payal ChhajedComposition scheme
This question was kept private
Answered by Payal Chhajed 6 years ago
Rais Farid MalekGST Registration for freelancer
Hi, I have just started out working as freelance software consultant providing services like software development, interviewing candidates, software design etc. I have various...
Answered by Rais Farid Malek 6 years ago
Rais Farid MalekAnnual return
I filed annual return with a error.A outward supply bill of intra state wrongly shown as inter state in gstr3b.i paid igst in cash.but this bill is shown correctly in respective...
Answered by Rais Farid Malek 6 years ago
Naman MalooAnnual return
I filed annual return with a error.A outward supply bill of intra state wrongly shown as inter state in gstr3b.i paid igst in cash.but this bill is shown correctly in respective...
Answered by Naman Maloo 6 years ago
Hunny BadlaniComposition scheme
This question was kept private
Answered by Hunny Badlani 6 years ago
Hunny BadlaniAnnual return
I filed annual return with a error.A outward supply bill of intra state wrongly shown as inter state in gstr3b.i paid igst in cash.but this bill is shown correctly in respective...
Answered by Hunny Badlani 6 years ago
Payal ChhajedAnnual return
I filed annual return with a error.A outward supply bill of intra state wrongly shown as inter state in gstr3b.i paid igst in cash.but this bill is shown correctly in respective...
Answered by Payal Chhajed 6 years ago
Tejas ShahAnnual return
I filed annual return with a error.A outward supply bill of intra state wrongly shown as inter state in gstr3b.i paid igst in cash.but this bill is shown correctly in respective...
Answered by Tejas Shah 6 years ago
Naman MalooComposition scheme
This question was kept private
Answered by Naman Maloo 6 years ago