Discy Latest Questions
Vendors need to raise Invoice for services provided/ materials supplied to locations along with necessary documents (LD work Sheet, Test Report, Service report, Measurement Sheet etc.) required to process MRR at locations receiving such services/materials.
What is the changes in Filing requirements form GSTR9 and 9C. what is the mager updates.
What is the solution if form 9 file without claimed ITC. ITC reporting in GSTR-9 must be accurate, as the form cannot be revised. can no longer be claimed freshly in GSTR-9.
What is the solution of if ITC auto-populated figure in table 8A is higher than ITC available? As per credit and liability statements.
Amendment in GSTR1 filed by supplier in may next year. 2A ITC does not flow in R9 return. Do taxpayers file the return with difference in 2A-3B? How to report ITC flowing through amended R1 return of next year in ...Read more
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.
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