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Subramanian Gopalakrishnan
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GSTR - 9 - Difference between Table 8C and Tabe 13.
GSTR - 9
GSTR - 9
GSTR - 9
Composition scheme for service providers - Reg,
To continue under Composition scheme in the next FY - 2019 - 20
Linking PAN with Aadhaar
Table 5 in GSTR 3B
ITC not eligible for Restaurants - How to show in 3B
GSTR 4
How to claim ITC refund on cancellation of GST registration
cmp-03 for regular registration to composition scheme
GSTR 2 - when will it be activated ?
Total Purchase Value not reflected in GSTR 4 - 4A & 4B for Q4 ( Jan to Mar )
Non filing of IT return for AY 2017 - 18 before 31.3.18
GSTR 2 and GSTR 3
Switchover from Regular stream to Composition stream W E F 01.04.2018
GSTR 2
Income tax return
Applicability of E Way bill for local ( With in state ) movement
Unable to file GSTR1 for Nov 17 ( Monthly return filing ) before 10.01.18 due to processing delay by GST portal
Revised GSTR 3B
Deemed export under GST
Filing of GSTR 2 for July 17 and GSTR 1 for Aug - Reg.
GSTR 2
GSTR 2
Can I file missing invoice details in GSTR 2 if the respective supplier has not filed GSTR 1 for the concerned month ?
Missing invoice details submitted in GSTR 2 for July - when will I get input credit ?
GST on accomodation , food & beverages
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