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1

Cgst and sgst value interchange in gstr9 table 6b

Started by rajesh 31 December 2024 at 13:18

1 Replies

494 Views

Rama chary Rachakonda 13:18

2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45

2 Replies

1671 Views

Leelam 19:45

3

GSTR 1 For freelancer income

Started by Spooderman 12 December 2024 at 17:07

3 Replies

511 Views

Money Money 17:07

1

QRMP Scheme Fixed Sum or Self Assessment method

Started by CRR RR 12 December 2024 at 12:06

1 Replies

490 Views

Rama chary Rachakonda 12:06

1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46

1 Replies

1117 Views

Rama chary Rachakonda 22:46

2

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Started by Bala 06 December 2024 at 09:43

2 Replies

462 Views

Bala 09:43

1

Missing invoice in gst

Started by DEBASHIS Maji 27 November 2024 at 21:32

1 Replies

368 Views

Anup Sharma 21:32

1

GST on consultancy

Started by Spooderman 27 November 2024 at 19:52

1 Replies

392 Views

Rama chary Rachakonda 19:52

1

GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

Started by E.KALAIKOVAN 27 November 2024 at 15:06

1 Replies

1045 Views

Rama chary Rachakonda 15:06

1

How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Started by Mahesh 23 November 2024 at 12:38

1 Replies

757 Views

Rama chary Rachakonda 12:38

1

Making payment once in quarter possible under QRMP ?

Started by Prakhar 22 November 2024 at 13:58

1 Replies

783 Views

Dhirajlal Rambhia 13:58

1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09

1 Replies

857 Views

Rama chary Rachakonda 10:09

3

GSTR-1- wrong uploading of purchase invoices instead of sales invoices.

Started by Andrews Xavier 06 November 2024 at 19:51

3 Replies

843 Views

K.LATHA kamal 19:51

1

Change POS in previous year GSTR 1

Started by mangesh chitnis 11 October 2024 at 18:55

1 Replies

714 Views

Rama chary Rachakonda 18:55

3

Not able to file GSTR 10

Started by Kalaiselvi 09 October 2024 at 08:20

3 Replies

1175 Views

Kalaiselvi 08:20

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Return - GST

Cgst and sgst value interchange in gstr9 table 6b

GSTR 1 - Option Expired

GSTR 1 For freelancer income

QRMP Scheme Fixed Sum or Self Assessment method

How to handle credit note on unclaimed ITC?

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Missing invoice in gst

GST on consultancy

GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Making payment once in quarter possible under QRMP ?

Interest on fd gst-9

GSTR-1- wrong uploading of purchase invoices instead of sales invoices.

Change POS in previous year GSTR 1

Not able to file GSTR 10

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