Question

Accounts Tax GST
Sujatha Tushar P's image
Sujatha Tushar P
Dec. 20, 2017, 2:54 p.m.

Rs. 2 lac is SEZ with tax exempt turnover for Dec 2017.   Instead of entering the same in GSTR1 under 8A, 8B, 8C, 8D for the moonth of dec 2017 it is wrongly entered in Nov 2017 returns.   I went back to nov 2017 GSTR1 returns and entered as "0" and saved it.   But still the 8a,8b,8c,8d shows the same value Rs.2 lac in nov 2017.    Please help me in deleting the details in nov 2017 GSTR1.

Answer
bharti singh's image
bharti singh
Dec. 20, 2017, 2:51 p.m.
How to calculate tax on medical reimbursement. 
Answer
Accounts Tax GST
Anurag Yadav's image
Anurag Yadav
Dec. 20, 2017, 2:50 p.m.
Value of cosπ is -1 or not please tell me
Answer
Anurag Yadav's image
Anurag Yadav
Dec. 20, 2017, 2:48 p.m.
What is value of cosπ
Answer
Akhilesh Srivastava's image
Akhilesh Srivastava
Dec. 20, 2017, 2:29 p.m.
How to know in Mean where to put which formula

Answer
dhiraj kumar's image
dhiraj kumar
Dec. 20, 2017, 2:09 p.m.
In last question <B = 90 u are mention B= 75
Answer
Accounts Tax GST
Shuvam Sarkar's image
Shuvam Sarkar
Dec. 20, 2017, 12:32 p.m.

i am sales goods intra sate but goods delivery to other sates that time i need waybill ? 

Answer
Accounts Tax GST
's image
Dec. 20, 2017, 11:41 a.m.

I want to entre my investment in the company how i can?

Answer
VIVEK K M's image
VIVEK K M
Dec. 20, 2017, 10:18 a.m.

Labour welfare registration process in detail

 

 

Answer
Accounts Tax GST
A S MOHAN's image
A S MOHAN
Dec. 20, 2017, 9:03 a.m.
Why we do adjustments

Answer
Sukhshit Kumar's image
Sukhshit Kumar
Dec. 20, 2017, 7:58 a.m.

Find the sum of first n natural numbers

Answer
Ashok Kumar Kumar's image
Ashok Kumar Kumar
Dec. 20, 2017, 7:43 a.m.
Important chapter for 9th class

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Anand Jatav's image
Anand Jatav
Dec. 20, 2017, 7:42 a.m.
Chapter 11class9 का video nahi ha
Answer
Arnav Arnav's image
Arnav Arnav
Dec. 20, 2017, 6:45 a.m.

Xdy/dx+2y=x2logx

Answer
Damodar Rao's image
Damodar Rao
Dec. 20, 2017, 6:26 a.m.
  • The temperature  at 12 noon was 10 centigrade  above zero.  If it decreases  at the rate of 2 centigrade per hour until midnight  at what time would  the temperature  be 8 centigrade  below zero. What would be temperature  at midnight 
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Maths
Bohemia Raja's image
Bohemia Raja
Dec. 19, 2017, 11:10 p.m.
What is the subset of(a,b)
Answer
Tauffiq Ahmed's image
Tauffiq Ahmed
Dec. 19, 2017, 10:32 p.m.
What is full form of phd

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