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Return - GST

Page No : 1
Subject Views Last Post
GSTR 1 Rectification for Aug2021

BALAJI RAJ BALAJI RAJ On 08 September 2021 at 22:44

48 Views
1 Replies
GST
Pawan Vemula
On 09 September 2021 at 10:01
How to Update Filed GSTR 1 of 2020-2021

keshav maheshwari keshav maheshwari On 29 August 2021 at 08:12

48 Views
2 Replies
GST
Bhavika Kothari
On 06 September 2021 at 19:14
Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

sujit naha sujit naha On 17 August 2021 at 18:05

75 Views
4 Replies
GST
Bhavika Kothari
On 06 September 2021 at 19:12
GSTR-1 UQC Related

Madhu M Madhu M On 06 September 2021 at 12:34

25 Views
1 Replies
GST
Rama chary Rachakonda
On 06 September 2021 at 14:53
Omission of Nil rated inward supply in GSTR 3B

Nagarajan Kumaresan Nagarajan Kumaresan On 04 September 2021 at 14:28

36 Views
1 Replies
GST
99rajendra
On 04 September 2021 at 14:45
Treatment of invoice in GSTR9 & GSTR1 for 2020-21

Sanjeev Sharma Sanjeev Sharma On 03 September 2021 at 19:19

30 Views

GST
No activity
GST query on B2C amendment and voluntary payment through DRC-03

Prashant Prashant On 02 September 2021 at 11:29

35 Views

GST
No activity
Unable to download GSTR 2A ,

DURGA PRASAD DURGA PRASAD On 05 November 2019 at 13:39

2703 Views
7 Replies
GST
PM C
On 30 August 2021 at 11:10
Treatment of invoice in GSTR1 & R9

Sanjeev Sharma Sanjeev Sharma On 28 August 2021 at 21:23

42 Views

GST
No activity
Same Input credit taken twice

ABHIJIT MANNA ABHIJIT MANNA On 27 August 2021 at 17:52

64 Views
2 Replies
GST
99rajendra
On 28 August 2021 at 11:20
Treatment of invoice in GSTR9 & GSTR1

Kuldeep Sharma Kuldeep Sharma On 27 August 2021 at 12:50

24 Views

GST
No activity
Treatment of Debit note against goods returned in GST Return

SATNAM SINGH SATNAM SINGH On 26 August 2021 at 17:21

65 Views
4 Replies
GST
CA Altamush Zafar
On 27 August 2021 at 12:45
Treatment of invoice in GSTR9

Sanjeev Sharma Sanjeev Sharma On 27 August 2021 at 00:50

49 Views
1 Replies
GST
CA Altamush Zafar
On 27 August 2021 at 08:52
Mistake in Gstr4/ some purchase couldn't be entered

Shuhaib Hameed Shuhaib Hameed On 16 August 2021 at 09:09

61 Views
6 Replies
GST
Bhavika Kothari
On 20 August 2021 at 20:07
Invoice showing in GSTR2A (date filed 12 August) but not in GSTR2B (Date generated 14 August)

Amish Amish On 16 August 2021 at 16:55

57 Views
3 Replies
GST
Bhavika Kothari
On 20 August 2021 at 20:03

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