Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B 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 | |
GST on land owner shareThis question was kept private Answered by Payal Chhajed 7 years ago | |
Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B 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 | |
Credit note where to show in GSTR 9B2B 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 | |
GST on land owner shareThis question was kept private Answered by Hunny Badlani 7 years ago | |
GST on land owner shareThis question was kept private Answered by Naman Maloo 7 years ago | |
GST on land owner shareThis question was kept private Answered by Hunny Badlani 7 years ago | |
GST on land owner shareThis question was kept private Answered by Vivek Kumar Arora 7 years ago | |
GST on land owner shareThis question was kept private Answered by Lakshita Bhandari 7 years ago | |
GST on land owner shareThis question was kept private Answered by Payal Chhajed 7 years ago | |
GST on land owner shareThis question was kept private Answered by Naman Maloo 7 years ago | |
Credit note where to show in GSTR 9B2B 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 | |
Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B 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 | |
Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B 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 | |
Credit note where to show in GSTR 9B2B 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 | |
Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B 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 | |
Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B 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 | |
Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B 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 |