Return - GST

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2

Entry of missing item in gstr-1

Started by uma shankar khatri 09 May 2023 at 08:31
2 Replies
279 Views
uma shankar khatri
uma shankar khatri 08:31
4

GST ITC claim not made in march return how can i claim now

Started by Prashant 26 April 2023 at 17:27
4 Replies
277 Views
Prashant
Prashant 17:27
2

Gstr7 filing error

Started by Madhavi 08 April 2023 at 09:26
2 Replies
4124 Views
rowans1
rowans1 09:26
5

Order for Cancellation of Registration - GST filling

Started by Venkatesan Sundaram 08 April 2023 at 00:09
5 Replies
183 Views
Pankaj Rawat
Pankaj Rawat 00:09
2

Adjustment of Negative liability arised from Sales Return

Started by Abhishek Savant 03 April 2023 at 00:08
2 Replies
346 Views
Pankaj Rawat
Pankaj Rawat 00:08
8

Export sales wrongly mentioned in gstr 3b

Started by rishabh Murarka 28 March 2023 at 09:46
8 Replies
706 Views
janvi
janvi 09:46
3

Supply reporting in gstr1

Started by Dipjyoti Majumdar 26 March 2023 at 12:52
3 Replies
220 Views
Pankaj Rawat
Pankaj Rawat 12:52
4

GST SCRUTINY

Started by Jayanta Bandyopadhyay 10 March 2023 at 21:01
4 Replies
305 Views
Jamil Ahmed
Jamil Ahmed 21:01
2

NON FILING OF 9C IN FY 17-18

Started by CHANDER KANT AZAD 03 March 2023 at 12:59
2 Replies
399 Views
CA Sorav Gupta
CA Sorav Gupta 12:59
3

Gstr 1 filed wrong

Started by Pranav Edusoft 17 February 2023 at 08:15
3 Replies
216 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 08:15
1

Reporting required in gst returns ?

Started by Dipjyoti Majumdar 12 February 2023 at 01:01
1 Replies
215 Views
CA Raj Doshi
CA Raj Doshi 01:01
1

Inward Supplies field in Documents Issued Section in GSTR-1

Started by ADHIP KUMAR MISRA 09 February 2023 at 12:58
1 Replies
290 Views
CA Vidyasagar B
CA Vidyasagar B 12:58
3

Credit note for b2c intrastate

Started by Puneeth Shankar 07 February 2023 at 22:42
3 Replies
3793 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 22:42
7

GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

Started by Amit Singh 17 January 2023 at 11:23
7 Replies
4366 Views
Ravi Modi
Ravi Modi 11:23
1

GSTR9 Error " Schema Validation Failed"

Started by Virender Thakur 14 January 2023 at 15:09
1 Replies
3533 Views
Mitali
Mitali 15:09