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Return - GST

8865 posts

9

Gstr3b error- lg9063

Started by Deepak 21 February 2024 at 13:13

9 Replies

6616 Views

Ronit Wanikar 13:13

2

Getting Error in GSTR 3B

Started by Dev Gaur 05 February 2024 at 23:22

2 Replies

415 Views

sabyasachi mukherjee 23:22

2

GSTR 7 FILING ISSUE

Started by PANDIAN BRIGHT 03 January 2024 at 22:57

2 Replies

492 Views

PANDIAN BRIGHT 22:57

7

GSTR 9 RETURN FILING

Started by ADHIP KUMAR MISRA 01 January 2024 at 14:11

7 Replies

560 Views

Suresh Kumar 14:11

13

Gstr 3b filed nil by mistake

Started by Huzefa 27 December 2023 at 16:26

13 Replies

2973 Views

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

2719 Views

Thillai Nagar 19:37

1

GSTR 9C autofilled download not generating

Started by CASS Sanghaviandco 23 December 2023 at 21:36

1 Replies

440 Views

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

908 Views

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

599 Views

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

1157 Views

Uttam Saha 11:59

1

DISCLOSURE OF HSN CODE DETAILS

Started by rama vani 27 November 2023 at 11:30

1 Replies

491 Views

Money Money 11:30

5

GAT CREDIT NOTE

Started by sayad 14 November 2023 at 17:35

5 Replies

642 Views

prasad Nilugal 17:35

5

sales return from unregistered dealers how to file in GSTR 1

Started by R.S.TRADING CO. 06 November 2023 at 15:05

5 Replies

6532 Views

ramkishan yadav 15:05

14

Any Chartered Accountant / GST Experts pls help.

Started by Rick 06 November 2023 at 14:05

14 Replies

689 Views

Rick 14:05

3

Please help me with this question regarding GST return filing

Started by Vaishali karloopia 31 October 2023 at 06:19

3 Replies

474 Views

amit rathore 06:19

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