Return - GST discussions

1

DISCLOSURE OF HSN CODE DETAILS

Started by rama vani 27 November 2023 at 11:30

1 Replies

416 Views

Money Money 11:30

5

GAT CREDIT NOTE

Started by sayad 14 November 2023 at 17:35

5 Replies

543 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

6366 Views

ramkishan yadav 15:05

14

Any Chartered Accountant / GST Experts pls help.

Started by Rick 06 November 2023 at 14:05

14 Replies

592 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

360 Views

amit rathore 06:19

1

E Invoicing - backdated invoice after filing return?

Started by Sridhar Singh 28 October 2023 at 19:05

1 Replies

807 Views

sabyasachi mukherjee 19:05

12

GSTR 3B satus submitted but need to change figures

Started by CA Rapunzel 26 October 2023 at 08:41

12 Replies

958 Views

Eswar Reddy S 08:41

7

Purchase invoice To submit in gst portal

Started by Ashraf Md 12 October 2023 at 08:34

7 Replies

776 Views

Suresh Kumar 08:34

1

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

Started by Vishal Chopra 11 October 2023 at 08:13

1 Replies

488 Views

Radhey Shyam Jha 08:13

3

FOR GSTR-9

Started by ravi kumar 06 October 2023 at 14:18

3 Replies

435 Views

ravi kumar 14:18

3

Export sales HSN summary under lut bond

Started by Prasad Sharma 05 October 2023 at 21:38

3 Replies

1101 Views

RAJA P M 21:38

1

Interest applicability on late filling of GST returns

Started by mathan kumar 19 September 2023 at 14:03

1 Replies

492 Views

sabyasachi mukherjee 14:03

5

GST Invoice amendment Second time

Started by Dinesh 24 August 2023 at 17:29

5 Replies

2535 Views

Srijesh kumar 17:29

1

Missed bill in gstr-1 AND 3B

Started by Jagrit Jain 19 August 2023 at 15:18

1 Replies

297 Views

RAJA P M 15:18

15

Delete invoice from GSTR1

Started by kanchan rajawat 17 August 2023 at 11:46

15 Replies

6517 Views

Mohammed Zaid 11:46

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Return - GST

DISCLOSURE OF HSN CODE DETAILS

GAT CREDIT NOTE

sales return from unregistered dealers how to file in GSTR 1

Any Chartered Accountant / GST Experts pls help.

Please help me with this question regarding GST return filing

E Invoicing - backdated invoice after filing return?

GSTR 3B satus submitted but need to change figures

Purchase invoice To submit in gst portal

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

FOR GSTR-9

Export sales HSN summary under lut bond

Interest applicability on late filling of GST returns

GST Invoice amendment Second time

Missed bill in gstr-1 AND 3B

Delete invoice from GSTR1

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