Returns

Returns 51 Questions

Late Fee for Annual Returns

579 viewsFrah Saeed Changed status to publish November 17, 2020Returns

506 viewsFrah Saeed Changed status to publish November 1, 2020Returns

Gst returns issue

596 viewsFrah Saeed Changed status to publish October 25, 2020Returns

Correction of Inter-head wrong credit in GSTR-9

675 viewsFrah Saeed Changed status to publish October 25, 2020Returns

Under reporting of Sale in 3B

665 viewsFrah Saeed Changed status to publish October 20, 2020Returns

9 & 9C Filing Reg

570 viewsFrah Saeed Changed status to publish October 18, 2020Returns

627 viewsFrah Saeed Changed status to publish October 16, 2020Returns

Vale of ITC on import of goods in Table 6 of GSTR-9, FY 2018-19

666 viewsFrah Saeed Changed status to publish October 14, 2020Returns

Can I amend GST no. of customer of FY 2019-20 invoice in GSTR1 of Sept 2020 under table 9A?

546 viewsFrah Saeed Changed status to publish October 12, 2020Returns

GSTR-9 for FY 2018-19

612 viewsFrah Saeed Changed status to publish October 4, 2020Returns

Excess Outward sales and excess ITC

596 viewsFrah Saeed Changed status to publish September 25, 2020Returns

575 viewsFrah Saeed Answered question September 21, 2020Returns

560 viewsFrah Saeed Answered question September 20, 2020Returns

718 viewsFrah Saeed Answered question September 20, 2020Returns

Govt works b2b or b2c shown in gstr1

596 viewsFrah Saeed Answered question September 20, 2020Returns

Filing of GSTR-9

577 viewsFrah Saeed Answered question September 19, 2020Returns

TRAN-1 filing issue

538 viewsFrah Saeed Answered question September 18, 2020Returns

GST issue in Returns

587 viewsFrah Saeed Answered question September 14, 2020Returns

653 viewsFrah Saeed Answered question September 14, 2020Returns

Filing of Tran-1

717 viewsFrah Saeed Answered question September 14, 2020Returns

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Frah Saeed is a law graduate specializing in the core field of indirect taxes and is the Co-founder of taxwallah.com. She has authored many publications on GST and is into full-time consultancy on GST to big corporates. She as a part of taxwallah.com heads a team comprising of Chartered Accountants and Advocates and plays a key role in our mission to disseminate GST knowledge to all.

www.taxwallah.com