Swati AgrawalAug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 return
B2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B...
Answered by Swati Agrawal 7 years ago
Payal ChhajedGST on land owner share
This question was kept private
Answered by Payal Chhajed 7 years ago
Karishma ChhajerAug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 return
B2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B...
Answered by Karishma Chhajer 7 years ago
Karishma ChhajerCredit note where to show in GSTR 9
B2B turnover for the month of December 2017 , turnover showed and tax paid properly and filed GSTR 3B and GSTR 1 in January 2018. Subsequently one particular transaction against...
Answered by Karishma Chhajer 7 years ago
Hunny BadlaniGST on land owner share
This question was kept private
Answered by Hunny Badlani 7 years ago
Naman MalooGST on land owner share
This question was kept private
Answered by Naman Maloo 7 years ago
Hunny BadlaniGST on land owner share
This question was kept private
Answered by Hunny Badlani 7 years ago
Vivek Kumar AroraGST on land owner share
This question was kept private
Answered by Vivek Kumar Arora 7 years ago
Lakshita BhandariGST on land owner share
This question was kept private
Answered by Lakshita Bhandari 7 years ago
Payal ChhajedGST on land owner share
This question was kept private
Answered by Payal Chhajed 7 years ago
Naman MalooGST on land owner share
This question was kept private
Answered by Naman Maloo 7 years ago
Payal ChhajedCredit note where to show in GSTR 9
B2B turnover for the month of December 2017 , turnover showed and tax paid properly and filed GSTR 3B and GSTR 1 in January 2018. Subsequently one particular transaction against...
Answered by Payal Chhajed 7 years ago
Hunny BadlaniAug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 return
B2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B...
Answered by Hunny Badlani 7 years ago
Hunny BadlaniAug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 return
B2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B...
Answered by Hunny Badlani 7 years ago
Hunny BadlaniCredit note where to show in GSTR 9
B2B turnover for the month of December 2017 , turnover showed and tax paid properly and filed GSTR 3B and GSTR 1 in January 2018. Subsequently one particular transaction against...
Answered by Hunny Badlani 7 years ago
Payal ChhajedAug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 return
B2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B...
Answered by Payal Chhajed 7 years ago
Payal ChhajedAug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 return
B2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B...
Answered by Payal Chhajed 7 years ago
Naman MalooAug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 return
B2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B...
Answered by Naman Maloo 7 years ago