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1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46

1 Replies

1398 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

575 Views

Bala 09:43

1

Missing invoice in gst

Started by DEBASHIS Maji 27 November 2024 at 21:32

1 Replies

468 Views

Anup Sharma 21:32

1

GST on consultancy

Started by Spooderman 27 November 2024 at 19:52

1 Replies

433 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

1257 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

874 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

943 Views

Dhirajlal Rambhia 13:58

1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09

1 Replies

980 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

934 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

815 Views

Rama chary Rachakonda 18:55

3

Not able to file GSTR 10

Started by Kalaiselvi 09 October 2024 at 08:20

3 Replies

1369 Views

Kalaiselvi 08:20

1

Incorrect entry in GSTR 2B

Started by Lila 20 September 2024 at 16:51

1 Replies

890 Views

Rama chary Rachakonda 16:51

2

GSTR1 DETAILS

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

2 Replies

505 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

676 Views

Prakhar 17:37

1

GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)

Started by ABHIJIT DAS 16 June 2024 at 23:08

1 Replies

506 Views

shruti sharma 23:08

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Return - GST

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

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)

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