Return - GST

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3

GSTR 3B return submision

Started by ankur jain 20 March 2024 at 13:08
3 Replies
779 Views
sabyasachi mukherjee
sabyasachi mukherjee 13:08
2

GSTR9 Reversal of ITC

Started by Anuraag Agrawal 14 March 2024 at 21:53
2 Replies
542 Views
Money Money
Money Money 21:53
1

TDS/TCS Received for Contractors

Started by sheik javid 14 March 2024 at 07:50
1 Replies
396 Views
Abhishek H
Abhishek H 07:50
2

Duplicate bill entry in gstr 1

Started by DHARMENDRA SHAH 13 March 2024 at 17:30
2 Replies
1271 Views
Money Money
Money Money 17:30
8

Double entry of same bill in Gstr -1

Started by Kavi Sharma 13 March 2024 at 00:48
8 Replies
6351 Views
DHARMENDRA SHAH
DHARMENDRA SHAH 00:48
9

Gstr3b error- lg9063

Started by Deepak 21 February 2024 at 13:13
9 Replies
6515 Views
Ronit Wanikar
Ronit Wanikar 13:13
2

Getting Error in GSTR 3B

Started by Dev Gaur 05 February 2024 at 23:22
2 Replies
358 Views
sabyasachi mukherjee
sabyasachi mukherjee 23:22
2

GSTR 7 FILING ISSUE

Started by PANDIAN BRIGHT 03 January 2024 at 22:57
2 Replies
406 Views
PANDIAN BRIGHT
PANDIAN BRIGHT 22:57
7

GSTR 9 RETURN FILING

Started by ADHIP KUMAR MISRA 01 January 2024 at 14:11
7 Replies
474 Views
Suresh Kumar
Suresh Kumar 14:11
13

Gstr 3b filed nil by mistake

Started by Huzefa 27 December 2023 at 16:26
13 Replies
2887 Views
Selvakumar
Selvakumar 16:26
5

GST mismatch ITC as per GSTR-2A (auto Table 3 & 5 thereof) and actual 2a (excel downloaded) 2017-18

Started by JACK B 26 December 2023 at 19:37
5 Replies
2615 Views
Thillai Nagar
Thillai Nagar 19:37
1

GSTR 9C autofilled download not generating

Started by CASS Sanghaviandco 23 December 2023 at 21:36
1 Replies
347 Views
RAJA P M
RAJA P M 21:36
2

Reporting in table 6 and table table 9 of gstr 9

Started by mahipal m. chande 22 December 2023 at 14:45
2 Replies
772 Views
AJIT JAISWAL & ASSOCIATES
AJIT JAISWAL & ASSOCIATES 14:45
1

Issue regarding Blocked credit us 17(5) for previous months in GSTR 3B.

Started by Manu S 22 December 2023 at 14:18
1 Replies
512 Views
AJIT JAISWAL & ASSOCIATES
AJIT JAISWAL & ASSOCIATES 14:18
3

GSTR7 Return Not filed for earlier month - How to upload details of missed month

Started by Uttam Saha 18 December 2023 at 11:59
3 Replies
944 Views
Uttam Saha
Uttam Saha 11:59

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