Answers on GST (7,670)
 | Composition schemeThis question was kept private Answered by Hunny Badlani 5 years ago |
| Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Hunny Badlani 5 years ago |
 | Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Tejas Shah 5 years ago |
| Composition schemeThis question was kept private Answered by Tejas Shah 5 years ago |
 | Composition schemeThis question was kept private Answered by Naman Maloo 5 years ago |
 | Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Karishma Chhajer 5 years ago |
| Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Naman Maloo 5 years ago |
 | Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Swati Agrawal 5 years ago |
 | Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Lakshita Bhandari 5 years ago |
 | Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Payal Chhajed 5 years ago |
 | Annual return 2017-18When I study my annual return form ,I mistakenly press compute liability button below the form without putting any data in the relevant boxes.but status shown ready to file.i do... Answered by Brijendra Tripathi 5 years ago |
| ItcI forget to avail 2017-18 itc in 3b up to March,2019.but my supplier put it in gstr 1 .(shown 2a).can I take it in annual return col 13 because itc is a cummulative concept in... Answered by Brijendra Tripathi 5 years ago |
| Regarding inward invoiceMy supplier(reg) put a inward bill dated 21/2/18 in gstr 1 December,2018 return .when it can be viewed in 2a-----dec,2018 2a or Feb,2018,2a.whether it can be auto populated in... Answered by Brijendra Tripathi 5 years ago |
| Mismatch of outward supply.My total outward supply shown in 3b (17-18) RS 5,00,000(igst 25000) but total outward supply in gstr 1 (17-18) is RS 7,00,000(igst 35,000). My gstr1 fig is correct.how can I... Answered by Brijendra Tripathi 5 years ago |
| ItcI forget to avail 2017-18 itc in 3b up to March,2019.but my supplier put it in gstr 1 .(shown 2a).can I take it in annual return col 13 because itc is a cummulative concept in... Answered by Swati Agrawal 5 years ago |
| Regarding inward invoiceMy supplier(reg) put a inward bill dated 21/2/18 in gstr 1 December,2018 return .when it can be viewed in 2a-----dec,2018 2a or Feb,2018,2a.whether it can be auto populated in... Answered by Swati Agrawal 5 years ago |
| Mismatch of outward supply.My total outward supply shown in 3b (17-18) RS 5,00,000(igst 25000) but total outward supply in gstr 1 (17-18) is RS 7,00,000(igst 35,000). My gstr1 fig is correct.how can I... Answered by Swati Agrawal 5 years ago |
| Annual return 2017-18When I study my annual return form ,I mistakenly press compute liability button below the form without putting any data in the relevant boxes.but status shown ready to file.i do... Answered by Swati Agrawal 5 years ago |