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1

Incorrect entry in GSTR 2B

Started by Lila 20 September 2024 at 16:51

1 Replies

772 Views

Rama chary Rachakonda 16:51

2

GSTR1 DETAILS

Started by uday kumar yadav 11 August 2024 at 19:42

2 Replies

450 Views

uday kumar yadav 19:42

2

Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

Started by Prakhar 16 July 2024 at 17:37

2 Replies

577 Views

Prakhar 17:37

1

GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)

Started by ABHIJIT DAS 16 June 2024 at 23:08

1 Replies

407 Views

shruti sharma 23:08

3

Failure to reply to notice DRC1

Started by Sujal 16 June 2024 at 22:23

3 Replies

557 Views

shruti sharma 22:23

2

Sales return from composition dealer to registered dealer in GST

Started by Vikram Kumar 30 May 2024 at 17:27

2 Replies

407 Views

narendra 17:27

4

Payment under self assessment under QRMP scheme

Started by Prakhar 27 May 2024 at 07:22

4 Replies

507 Views

sabyasachi mukherjee 07:22

5

Return filing preference

Started by mangesh chitnis 13 May 2024 at 15:27

5 Replies

423 Views

sabyasachi mukherjee 15:27

2

QRMP Opt out

Started by Jayesh NP 11 May 2024 at 23:45

2 Replies

553 Views

RAJA P M 23:45

16

ITC and RCM reversal in GST portal

Started by RadheyShyam Traders 20 April 2024 at 11:30

16 Replies

815 Views

Danish Abbas 11:30

5

Sales return in gst after a year

Started by akshay 15 April 2024 at 22:24

5 Replies

696 Views

sabyasachi mukherjee 22:24

1

Penalty for non-filing of GST Returns

Started by Manish 09 April 2024 at 17:30

1 Replies

386 Views

NARENDRA 17:30

3

RECTIFICATION IN GSTR1

Started by Krishanu Chowdhury 30 March 2024 at 17:31

3 Replies

373 Views

PRASANT BISOYI 17:31

7

Missed to enter debit note in gstr-1

Started by uma shankar khatri 21 March 2024 at 00:29

7 Replies

977 Views

CA Rashmi Gandhi 00:29

9

Purchase figure not entered

Started by Anuraag Agrawal 20 March 2024 at 23:52

9 Replies

448 Views

Ashok J 23:52

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Return - GST

Incorrect entry in GSTR 2B

GSTR1 DETAILS

Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)

Failure to reply to notice DRC1

Sales return from composition dealer to registered dealer in GST

Payment under self assessment under QRMP scheme

Return filing preference

QRMP Opt out

ITC and RCM reversal in GST portal

Sales return in gst after a year

Penalty for non-filing of GST Returns

RECTIFICATION IN GSTR1

Missed to enter debit note in gstr-1

Purchase figure not entered

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Return - GST