Return - GST

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2

GST e invoicing running serial no break

Started by Jayanta Bandyopadhyay 12 January 2023 at 13:58
2 Replies
227 Views
Jayanta Bandyopadhyay
Jayanta Bandyopadhyay 13:58
7

Sale invoice paid twice

Started by Irshad 07 January 2023 at 11:24
7 Replies
749 Views
Eswar Reddy S
Eswar Reddy S 11:24
23

Gst for civil contractors payment

Started by sayad 04 January 2023 at 12:12
23 Replies
1280 Views
SHIV KUMAR
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
940 Views
Sukhavana Vidhya.V
Sukhavana Vidhya.V 07:33
7

Amend Invoice

Started by sakthibruce 21 December 2022 at 15:37
7 Replies
286 Views
Ashok J
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
4117 Views
Jagadeesh Jaju
Jagadeesh Jaju 17:48
3

Penalty for late filing of GSTR-9C

Started by sanjay 15 December 2022 at 17:25
3 Replies
355 Views
sanjay
sanjay 17:25
3

Delivery challan in gstr 1

Started by shijin 09 December 2022 at 16:42
3 Replies
1357 Views
VIJAYAKRISHNA SPICE FARMS PRIV
VIJAYAKRISHNA SPICE FARMS PRIV 16:42
2

GSTR-9C Delete

Started by Sourav Das 03 December 2022 at 17:07
2 Replies
1509 Views
Articles ASK & Co
Articles ASK & Co 17:07
1

Interest income in gstr9

Started by Aegon Stark 03 December 2022 at 11:33
1 Replies
844 Views
kl Bhavana
kl Bhavana 11:33
4

ITC 04 (job work derails)can be revised or not under GST Regime

Started by Avinash Shriram Bedekar 12 November 2022 at 11:02
4 Replies
1008 Views
Sachin Pratap Rana
Sachin Pratap Rana 11:02
7

How to edit submitted gstr-1 and modify?

Started by Rajesh Kumar 10 November 2022 at 14:40
7 Replies
18843 Views
kumar narayanan
kumar narayanan 14:40
5

TURNOVER GST

Started by MURALIDOSS 09 November 2022 at 19:20
5 Replies
373 Views
Derrick Olley
Derrick Olley 19:20
8

Unable to download GSTR 2A ,

Started by DURGA PRASAD 22 October 2022 at 11:19
8 Replies
7273 Views
Ramesh Sharma
Ramesh Sharma 11:19
15

Excess paid in Gstr 3B

Started by deepu deepa 20 October 2022 at 18:10
15 Replies
2832 Views
saiprasad thodenga
saiprasad thodenga 18:10