Annual return 2017-18A 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 | |
![]() | Annual return 2017-18A 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 |
![]() | Annual return 2017-18A 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 |
![]() | Annual return 2017-18A 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 |
![]() | Annual return 2017-18A 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 |
![]() | Annual return 2017-18A 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 |
![]() | Annual returnI 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 |
![]() | Mistake in gstr3bA 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 |
![]() | Tlme 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 |
![]() | Composition schemeThis question was kept private Answered by Payal Chhajed 6 years ago |
![]() | GST Registration for freelancerHi, 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 |
![]() | Annual returnI 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 |
![]() | Annual returnI 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 |
![]() | Composition schemeThis question was kept private Answered by Hunny Badlani 6 years ago |
![]() | Annual returnI 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 |
![]() | Annual returnI 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 |
![]() | Annual returnI 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 |
![]() | Composition schemeThis question was kept private Answered by Naman Maloo 6 years ago |