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3

Supply reporting in gstr1

Started by Dipjyoti Majumdar 26 March 2023 at 12:52

3 Replies

305 Views

Pankaj Rawat 12:52

4

GST SCRUTINY

Started by Jayanta Bandyopadhyay 10 March 2023 at 21:01

4 Replies

369 Views

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

485 Views

CA Sorav Gupta 12:59

3

Gstr 1 filed wrong

Started by Pranav Edusoft 17 February 2023 at 08:15

3 Replies

329 Views

CA Rashmi Gandhi 08:15

1

Reporting required in gst returns ?

Started by Dipjyoti Majumdar 12 February 2023 at 01:01

1 Replies

279 Views

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

495 Views

CA Vidyasagar B 12:58

3

Credit note for b2c intrastate

Started by Puneeth Shankar 07 February 2023 at 22:42

3 Replies

5163 Views

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

4782 Views

Ravi Modi 11:23

1

GSTR9 Error " Schema Validation Failed"

Started by Virender Thakur 14 January 2023 at 15:09

1 Replies

5352 Views

Mitali 15:09

2

GST e invoicing running serial no break

Started by Jayanta Bandyopadhyay 12 January 2023 at 13:58

2 Replies

311 Views

Jayanta Bandyopadhyay 13:58

7

Sale invoice paid twice

Started by Irshad 07 January 2023 at 11:24

7 Replies

879 Views

Eswar Reddy S 11:24

23

Gst for civil contractors payment

Started by sayad 04 January 2023 at 12:12

23 Replies

1451 Views

SHIV KUMAR 12:12

4

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 30 December 2022 at 07:33

4 Replies

1189 Views

Sukhavana Vidhya.V 07:33

7

Amend Invoice

Started by sakthibruce 21 December 2022 at 15:37

7 Replies

402 Views

Ashok J 15:37

6

Gstr-9 table 15 particulars of demands and refunds for financial year 2017-18

Started by Jayant 15 December 2022 at 17:48

6 Replies

4554 Views

Jagadeesh Jaju 17:48

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Return - GST

Supply reporting in gstr1

GST SCRUTINY

NON FILING OF 9C IN FY 17-18

Gstr 1 filed wrong

Reporting required in gst returns ?

Inward Supplies field in Documents Issued Section in GSTR-1

Credit note for b2c intrastate

GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

GSTR9 Error " Schema Validation Failed"

GST e invoicing running serial no break

Sale invoice paid twice

Gst for civil contractors payment

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Amend Invoice

Gstr-9 table 15 particulars of demands and refunds for financial year 2017-18

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