Discy Latest Questions
What is the new Extend due date of filing for GSTR9 and 9C for the Financial Year 2017-18 to 31st January 2020.
We are facing some issue that itc available but not availed in gstr-9. What to do how to solve this problem.
What if GSTR1 filled was ok but tax was paid short and same was paid subsequently in sept’18? Considering table 10,11 and 14. 14 will be used when 10 and 11 figures exists due to change in R1 of nxt ...Read more
What is the procedure for registration under GST act? What kind of documents are required for GST registration and how to process for GST registration.
What if GST 3B data filling is wrong but tax pay is right? How to get the effect for same. How to change and Correct error.
How we can review then the outstanding tax demand and how to respond or reply the demand via e-filing portal. What is the process to complete the demand? Guidance to taxpayer on responding to an outstanding tax demand on the ...Read more
What is the solution of if ITC auto-populated figure in table 8A is higher than ITC available? As per credit and liability statements.
What is the new income tax last date of FY 2019-2019 because for COVID-19. Is the date extend of income tax return filing.