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Sir 75k ke sale par tax rah gaya tha, to humne drc ke through paid kardia tha, wo Gst-9 mai kaha par ayega
ОтветитьSir my turnover is 3 cr in which b2b supplies are of amt 10k and rest are b2c then is it imp to fill hsn in gstr 9 for b2c supplies? Or i can just give b2b supplies hsn ?
ОтветитьSir mere 2b me 2021-2022 ka bill show kar rha hai aur hamne claim bhi kiya hai
Kuch bill mere march 22 wall April 23 me aaya hai aur kuch jo 8a ke march me hai 2b me nhi hai un sabhi ka diff 19020 aur 19020 hai ise kis table me show kare
Sir mujhse 6b table me amount blank ho gya or file ho gya hai system error koi solution bta dijiye company turnover 3 lakh he only and 3b me jo figure he 2b se match he 60000 igst 200 cgst 200 sgst tha table 6A me notice aa sakta hai ??? Kyuki itc liya correct liya he bs amount nhi dala paya pta nhi kese figure 0 ho gya
ОтветитьSir
Fy 21-22 ki sale return credit notes books mei same fy mei h but 3b & gstr1 mei fy 22-23 mei h gstr9 table 9 mei tax payable kaise dikhana h
In which column can we show input of 21-22 claimed in 22-23
ОтветитьCan i show Missing export Service sale of FY 2022-2023 in Table 10 ?
ОтветитьTable 6A mein data gross ITC hai,usme reverse nahi hua hai
ОтветитьPata kese chalega woh figures wo bhi to batao.
ОтветитьAgar humne last year ki gstr 9 nhi bhari or naa koi notice ya to kya 22-23 ki return file kr de. Koi notice to nhi aayega
ОтветитьCan you explain how to handle the difference in table 8 in English?
ОтветитьGood advice
ОтветитьWao sir nice
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