Naman MalooItc
I 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 Naman Maloo 6 years ago
Payal ChhajedRegarding inward invoice
My 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 Payal Chhajed 6 years ago
Lalit BansalRegarding inward invoice
My 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 Lalit Bansal 6 years ago
Lalit BansalItc
I 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 Lalit Bansal 6 years ago
Payal ChhajedItc
I 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 Payal Chhajed 6 years ago
Lakshita BhandariAnnual return 2017-18
When 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 Lakshita Bhandari 6 years ago
Hunny BadlaniAnnual return 2017-18
When 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 Hunny Badlani 6 years ago
Lalit BansalAnnual return 2017-18
When 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 Lalit Bansal 6 years ago
Vidya JainAnnual return 2017-18
When 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 Vidya Jain 6 years ago
Naman MalooAnnual return 2017-18
When 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 Naman Maloo 6 years ago
Payal ChhajedAnnual return 2017-18
When 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 Payal Chhajed 6 years ago
Karishma ChhajerAnnual return 2017-18
When 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 Karishma Chhajer 6 years ago
Karishma ChhajerGST refund after property purchase
Hi, I booked a under construction property(flat) and I was charged by the developer @ 5% GST . However I am planning to do the registration only after the construction is...
Answered by Karishma Chhajer 6 years ago
Lakshita BhandariGST refund after property purchase
Hi, I booked a under construction property(flat) and I was charged by the developer @ 5% GST . However I am planning to do the registration only after the construction is...
Answered by Lakshita Bhandari 6 years ago
Hunny BadlaniGST refund after property purchase
Hi, I booked a under construction property(flat) and I was charged by the developer @ 5% GST . However I am planning to do the registration only after the construction is...
Answered by Hunny Badlani 6 years ago
Hunny BadlaniGST refund after property purchase
Hi, I booked a under construction property(flat) and I was charged by the developer @ 5% GST . However I am planning to do the registration only after the construction is...
Answered by Hunny Badlani 6 years ago
Payal ChhajedGST refund after property purchase
Hi, I booked a under construction property(flat) and I was charged by the developer @ 5% GST . However I am planning to do the registration only after the construction is...
Answered by Payal Chhajed 6 years ago
Payal ChhajedGST refund after property purchase
Hi, I booked a under construction property(flat) and I was charged by the developer @ 5% GST . However I am planning to do the registration only after the construction is...
Answered by Payal Chhajed 6 years ago